Group-wide risk management framework covering approximately 130 categories
First written in FY2017. 5 of 8 entries say "Advanced", first in FY2022. Latest entry: 2026-05-26.
- 2026-05-26AdvancedGeneral Meeting of Shareholders
「In fiscal 2025, to strengthen risk management, we added human-rights and geopolitical risks to management’s “material risks,” newly identified risks that could affect management over the medium to long term, and incorporated these risks into the management of “material risks” so that they could be identified and addressed from an early stage.」
The Company disclosed that human-rights and geopolitical risks, as well as risks affecting management over the medium to long term, had been added to the scope of material-risk management. - FY2025AdvancedAnnual report
「Following its endorsement of the TNFD recommendations, the Group is advancing an assessment project for biodiversity and water security risks using the LEAP approach recommended by the TNFD: dependencies, impacts, risks, and opportunities.」
Following the integration of climate change risk into the group-wide risk classification framework, the scope was expanded to include endorsement of the TNFD recommendations and assessments of biodiversity and water security. - FY2024AdvancedAnnual report
「In fiscal 2023, the Group also began assessing risks related to biodiversity and water security, which are closely associated with climate change risk.」
In addition to the group-wide risk classification and centralized management framework, the scope was expanded to include assessments of biodiversity and water security risks. - FY2023AdvancedAnnual report
「The Group has integrated climate-related risks into its group risk management system. Climate change risk has been added to the Risk Classification Framework, a common management platform established by the Risk Management Committee that oversees the system and enables the Group to centrally identify its risks. Among the climate-related risks identified through the extraction of business opportunities and risks through climate change scenario analysis (impact assessment), items assessed as highly significant to the Group's business have been registered as risks subject to management.」
Climate change risk was added to the existing group-wide risk classification and centralized management framework, and items assessed as highly significant through scenario analysis were registered as risks subject to management. - FY2022AdvancedAnnual report
「In the event of a serious risk, the department or committee where it arises promptly reports the matter to the Risk Management Committee. Depending on the severity of the impact, a Risk Response Meeting or Risk Response Headquarters is established to ensure an appropriate response.」
In addition to classifying and centrally managing approximately 130 risk categories, the disclosure specifies procedures for reporting serious risks and establishing a response meeting or response headquarters according to the severity of their impact. - FY2021RestatedAnnual report
「Currently, risks are classified into approximately 130 risk management categories, including information management risks, system development risks, and disaster and accident risks. For each risk management category, the staff division, committee, or other body responsible for controlling the relevant risk develops and implements management rules, specific preventive measures, and response measures for when the risk occurs.」
The disclosure reconfirms the approximately 130 group-wide risk categories and controls implemented by the responsible divisions and committees. - FY2018RestatedAnnual report
「The Risk Management Committee has established a group-wide risk classification framework to standardize and centrally manage the risks subject to management across the Group. Currently, risks are classified into approximately 130 risk management categories, including information management risks, system development risks, and disaster and accident risks.」
The disclosure reconfirms the approximately 130 group-wide risk categories and the centralized management framework. - FY2017First statedAnnual report
「The Risk Management Committee has established a group-wide risk classification framework to standardize and centrally manage the risks subject to management across the Group. Currently, risks are classified into approximately 130 risk management categories, including information management risks, system development risks, and disaster and accident risks. For each risk management category, the staff division, committee, or other body responsible for controlling the relevant risk develops and implements management rules, specific preventive measures, and response measures for when the risk occurs.」
The disclosure describes for the first time a framework for establishing a group-wide risk classification system and centrally managing approximately 130 categories.