Review and Mitigation of Company-Wide Risks and Prompt Response
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 16 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified. Risk management matters are reported to the Board of Directors as necessary, and measures are taken for appropriate risk management.」
The Standing Board of Directors continues its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2022RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified. Risk management matters are reported to the Board of Directors as necessary, and appropriate measures are taken for risk management.」
The Standing Board of Directors continues its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2021RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified. Risk management matters are reported to the Board of Directors as necessary, and appropriate measures are taken for risk management.」
The Standing Board of Directors continues its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2020RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified. Risk management matters are reported to the Board of Directors as necessary, and appropriate measures are taken for risk management.」
The Standing Board of Directors reaffirmed its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2019RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified. Risk management matters are reported to the Board of Directors as necessary, and appropriate measures are taken for risk management.」
The Standing Board of Directors reaffirmed its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2018RestatedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified.」
The Standing Board of Directors reaffirmed its system for overseeing company-wide risks, reviewing and mitigating them, responding promptly, and reporting to the Board of Directors as necessary. - FY2016First statedAnnual report
「The Standing Board of Directors oversees risk management across all internal departments, reviews and mitigates risks, and works to establish a risk management framework that enables a prompt response when risks are identified.」
The Standing Board of Directors oversees company-wide risk management, with a system for reporting to the Board of Directors as necessary.