Group-Wide Risk Management Framework
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: 2026-06-03.
70 other companies' latest entry also says "Advanced".
- 2026-06-03AdvancedGeneral Meetings of Shareholders
「Risks related to sustainability, including climate change, human capital and diversity, will be identified and assessed by the Sustainability Promotion Committee. After reporting to the Board of Directors and the Management Committee, the committee will coordinate with the Risk Management Committee to respond to these risks.」
The company further specified a framework for identifying and assessing sustainability-related risks, reporting them to the Board of Directors and the Management Committee, and responding in coordination with the Risk Management Committee. - FY2024AdvancedAnnual report
「The regulations require the Risk Management Committee to meet regularly twice a year. In coordination with the Sustainability Promotion Committee as appropriate, it identifies and assesses company-wide risks, including risks related to climate change, human capital and diversity, as well as the principal risks described under business and other risks.」
In addition to the existing group-wide risk management, the company specifies a framework for integrating climate change, human capital and diversity risks into enterprise-wide risk management in coordination with the Sustainability Promotion Committee, with regular meetings held twice a year. - FY2022AdvancedAnnual report
「In particular, risks related to management strategy are deliberated at management meetings or meetings of the Board of Directors as necessary, while risks related to business operations are discussed and response measures considered at meetings of executive officers as necessary.」
In addition to group-wide monitoring and response centered on the Risk Management Committee, the company specifies a framework for deliberating risks by category through management meetings, meetings of the Board of Directors and meetings of executive officers. - FY2019RestatedAnnual report
「To manage the diverse business risks of the corporate group in an organized and systematic manner, the Company has established group risk management regulations and created a group-wide management structure through the Risk Management Committee, thereby working to minimize business losses.」
The company continues group-wide management under its risk management regulations and Risk Management Committee, with monitoring and response by the Compliance Office, Internal Audit Office and other functions described. - FY2018RestatedAnnual report
「To manage the diverse business risks of the corporate group in an organized and systematic manner, the Company has established group risk management regulations and created a group-wide management structure through the Risk Management Committee, thereby working to minimize business losses.」
The Company continues group-wide management through risk management regulations and the committee, and describes monitoring and responses by the Compliance Office, Internal Audit Office and relevant departments. - FY2017RestatedAnnual report
「To manage the diverse business risks of the corporate group in an organized and systematic manner, the Company has established group risk management regulations and created a group-wide management structure through the Risk Management Committee, thereby working to minimize business losses.」
The Company continues group-wide management through risk management regulations, the Risk Management Committee, the Compliance Office and the Internal Audit Office. - FY2017-Q3RestatedAnnual report
「⑩ We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」
The Company continues to enhance group-wide risk management as an initiative to improve management efficiency and strengthen earnings capacity. - FY2017-Q2RestatedAnnual report
「⑩ We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」
The Company continues to enhance group-wide risk management as an initiative to improve management efficiency and strengthen earnings capacity. - FY2017-Q1RestatedAnnual report
「The Company will improve management efficiency and strengthen earnings capacity by conducting sales activities as an integrated group, making efficient use of information, human resources, operations and funds, and enhancing risk management.」
The Company continues to identify enhanced group-wide risk management as one of its initiatives. - FY2016First statedAnnual report
「To manage the diverse business risks of the corporate group in an organized and systematic manner, the Company has established group risk management regulations and created a group-wide management structure through the Risk Management Committee, thereby working to minimize business losses.」
The Company has established group-wide management through risk management regulations and a committee.