Enhancing Risk Management
First written in FY2017-Q1. 7 of 12 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The group has established a Risk Management Committee, chaired by the CEO and vice-chaired by the COO and CRO, to oversee risk management related to its business activities. The committee identifies and assesses risks that are important from a management perspective, confirms the status of risk management in execution, and reports regularly to the Executive Committee and the Board of Directors.」
The company has added the CRO to the Risk Management Committee structure and specified the identification, assessment and confirmation of key risks, along with regular reporting to the Executive Committee and the Board of Directors. - 2026-05-26AdvancedGeneral Meetings of Shareholders
「また、リスク管理委員会において地政学リスクをはじめとした当社グループを取り巻く様々なリスクを定期的に洗い出し、リスクの回避、低減に向けた施策の進捗管理を行い、その状況を常務会および取締役会に報告いたしました。」
リスク管理について、リスクの洗い出し、回避・低減策の進捗管理、経営会議体への報告という運用状況を具体化している。 - FY2023RestatedAnnual report
「The group has established a Risk Management Committee, chaired by the CEO and vice-chaired by the COO, to oversee risk management related to its business activities. The committee identifies and assesses risks that are important from a management perspective, confirms the status of risk management in execution, and reports regularly to the Executive Committee and the Board of Directors.」
The company has continued enterprise-wide risk management centered on the Risk Management Committee, along with regular reporting to the Executive Committee and the Board of Directors. - FY2022AdvancedAnnual report
「In promoting “NF2023,” the company will create a new foundation for growth toward its 100th anniversary by changing its approach and pursuing bold CX (corporate transformation). It will also strengthen the group framework for risk management and compliance, while responding flexibly to dramatic changes in society and taking on challenges as a united group to carry out its strategy.」
In promoting NF2023, the company stated that it would strengthen the group framework for risk management and compliance. - FY2021RestatedAnnual report
「In promoting “NF2022,” the company will strengthen the group framework for risk management and compliance, while responding flexibly to dramatic changes in society and taking on challenges as a united group to carry out its strategy.」
In promoting NF2022, the company has continued to strengthen the group framework for risk management and compliance. - FY2018-Q3RestatedAnnual report
「Starting in fiscal 2015, we formulated a new three-year plan, "New Valqua Stage Seven" (NV S7), and have undertaken a new challenge aimed at maximizing earnings with our technological capabilities, one of our strengths, at the core, while strengthening risk management.」
The company has reiterated its policy of strengthening risk management under NV・S7 and maximizing earnings with technological capabilities at its core. - FY2018-Q2RestatedAnnual report
「Starting in fiscal 2015, we formulated a new three-year plan, "New Valqua Stage Seven" (NV S7), and have undertaken a new challenge aimed at maximizing earnings with our technological capabilities, one of our strengths, at the core, while strengthening risk management.」
The company has reiterated its policy of strengthening risk management under NV・S7. - FY2018-Q1AdvancedAnnual report
「Under the Seventh Medium-Term Management Plan, New Valqua Stage Seven (NV・S7), the company expanded earnings by developing and thoroughly streamlining its supply chain for growth markets, while also strengthening its foundations, including its global risk management framework.」
The company states that it strengthened its global risk management framework and foundations as measures for the final year of NV・S7. - FY2017RestatedAnnual report
「3. Strengthening management of increasingly diverse global risks」
The company has stated that strengthening management of increasingly diverse global risks is one of the basic management policies under NV・S7. - FY2017-Q3RestatedAnnual report
「Starting in fiscal 2015, we formulated a new three-year plan, "New Valqua Stage Seven" (NV S7), and have undertaken a new challenge aimed at maximizing earnings with our technological capabilities, one of our strengths, at the core, while strengthening risk management.」
As part of NV・S7, the company has reiterated its policy of strengthening risk management. - FY2017-Q2RestatedAnnual report
「Starting in fiscal 2015, we formulated a new three-year plan, "New Valqua Stage Seven" (NV S7), and have undertaken a new challenge aimed at maximizing earnings with our technological capabilities, one of our strengths, at the core, while strengthening risk management.」
As part of its 3-year plan, the company has reiterated its policy of strengthening risk management. - FY2017-Q1First statedAnnual report
「Starting in fiscal 2015, we formulated a new three-year plan, "New Valqua Stage Seven" (NV S7), and have undertaken a new challenge aimed at maximizing earnings with our technological capabilities, one of our strengths, at the core, while strengthening risk management.」
As part of its 3-year plan, the company has stated its policy of strengthening risk management.