Risk Management under the Risk Management Regulations and Initial Disaster Response Procedures

「The company has established Risk Management Organisation and Operations Regulations to identify and analyse risks associated with the business activities of the company and its group, prevent risks from materialising and minimise their impact. The Risk Management Committee has been established as the organisation overseeing risk management. If a serious risk affecting the company’s survival occurs, a response headquarters will be established to address it.」

「During the fiscal year, the company invested a total of ¥3.6 billion to launch new businesses in the Tohoku, Tokai and Kyushu regions and established the equipment and common systems needed to begin mass production. To strengthen its management infrastructure, it also established the Safety and Compliance Supervisory Office, a unit reporting directly to management, revitalized 4 committees, namely the Compliance Committee, Safety and Health Committee, Risk Management Committee and Internal Control Committee, and completed its first year with the foundations for a stronger management infrastructure in place.」

「The Risk Management Committee comprises the heads of the Sales Headquarters and Administration Headquarters and the heads of departments and divisions at head office, and responds to risks in the management of the company and its group companies and takes prompt and appropriate action when a serious risk occurs or is anticipated.」

「To prevent risks in the management of the company and its group companies, the company has established the Risk Management Regulations and other rules to enable a prompt and appropriate response when a serious risk occurs or is anticipated, and manages risks through internal procedures in accordance with those rules. In preparation for disasters and other events, the company stocks disaster prevention supplies and maintains initial response procedures for large-scale disasters.」