Group-Wide Risk Management Framework
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2024.
79 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The CSR Promotion Committee is leading efforts to implement appropriate risk management and preventive measures.」
Risk management and preventive measures led by the CSR Promotion Committee, together with a group-wide management structure operated by the Risk Management Committee, remain in place. - FY2023AdvancedAnnual report
「We are also advancing risk responses by redeveloping our business continuity plan to address not only natural disasters but also pandemics and geopolitical risks, and by establishing a call center in eastern Japan to operate after-sales services from 2 locations in eastern and western Japan.」
In addition to the existing risk management regulations and committee, the company redeveloped its BCP to include pandemics and geopolitical risks and proceeded with operating after-sales services from 2 locations in eastern and western Japan. - FY2021RestatedAnnual report
「To strengthen our risk management framework, we established basic risk management regulations and a Risk Management Committee. The committee identifies, evaluates and considers responses to potential risks associated with various aspects of the Group's business operations, shares information among relevant departments and Group companies, and provides advice as necessary.」
The framework comprising basic risk management regulations and a Risk Management Committee, the identification, evaluation and response to risks, and information sharing across the Group was reaffirmed. - FY2020-Q1RestatedAnnual report
「These expenses relate to the investigation, security measures and establishment of a contact center following unauthorized access by a third party to “Shopping at Zojirushi,” a parts and consumables sales website operated by one of our consolidated subsidiaries.」
Expenses related to the investigation, security measures and establishment of a contact center following unauthorized access were recognized, and the previously disclosed risk management response is continuing. - FY2019AdvancedAnnual report
「We take this incident seriously, investigate vulnerabilities in other systems that store personal information, and, based on the findings of an investigation by a third-party investigative organization, strengthen system security measures, monitoring systems and risk management frameworks to prevent recurrence.」
Following the leakage of personal information, the company specifically outlined plans to investigate vulnerabilities in other systems and strengthen security, monitoring and risk management frameworks based on the third-party investigation. - FY2018RestatedAnnual report
「To strengthen our risk management framework, we established basic risk management regulations and a Risk Management Committee. The committee identifies, evaluates and considers responses to potential risks associated with various aspects of the Group's business operations, shares information among relevant departments and Group companies, and provides advice as necessary.」
The framework comprising basic risk management regulations and a Risk Management Committee, the identification, evaluation and response to risks, and information sharing across the Group was reiterated. - FY2017AdvancedAnnual report
「In addition to the basic risk management regulations, we established basic crisis management regulations. If a crisis should materialize, we have a framework in place to respond promptly and systematically based on response manuals and minimize damage.」
In addition to the existing basic risk management regulations and committee, the company established basic crisis management regulations and response manuals, defining its response framework when a crisis materializes. - FY2016First statedAnnual report
「To strengthen our risk management framework, we established basic risk management regulations and a Risk Management Committee. The committee identifies, evaluates and considers responses to potential risks associated with various aspects of the Group's business operations, shares information among relevant departments and Group companies, and provides advice as necessary.」
The company specifically described for the first time a framework comprising basic risk management regulations, a Risk Management Committee, the identification, evaluation and consideration of responses to risks, and information sharing across the Group.