Risk Management Through the Risk Management Committee and Investment Criteria
First written in FY2017. 4 of 9 entries say "Advanced", first in FY2021. Latest entry: FY2026.
7 other companies' latest entry also says "Other".
- FY2026Net DER changed to △0.11xAnnual report
「The Company has also secured ample cash and cash equivalents, sufficient overdraft facilities, and corporate bond (CP) issuance capacity for the time being. Net DER, which has been maintained at a sound level, is △0.11x, putting the Company in a substantially debt-free position.」
While maintaining its explanation that sufficient funding capacity has been secured and the Company is substantially debt-free, net DER changed from the previous △0.07x to △0.11x. - 2026-05-22AdvancedGeneral Meetings of Shareholders
「The Risk Management Committee, established as an advisory body to management, met 6 times in fiscal 2025. While conducting risk management activities including identifying, analyzing and addressing risks that could affect management, as well as preventing and communicating their occurrence and manifestation, the committee sought to mitigate risks by continuously strengthening its management.」
The Company has specifically disclosed the Risk Management Committee's number of meetings in fiscal 2025 and its activities involving risk identification, analysis, countermeasures, and prevention. - FY2026-H1Net DER changed to △0.07xAnnual report
「Regarding our near-term financing capacity, in addition to ample cash and cash equivalents, we have secured sufficient overdraft facilities and corporate bond (CP) issuance capacity. Net DER, which has been maintained at a sound level, was negative 0.07x.」
While maintaining its explanation that sufficient funding capacity has been secured, the Company reported that net DER changed from △0.17x at the end of the previous consolidated fiscal year to △0.07x. - FY2025-H1Net DER changed to △0.16xAnnual report
「For the time being, the Company has secured ample cash and cash equivalents, sufficient overdraft facilities, and corporate bond (CP) issuance capacity. Net DER, which has been maintained at a sound level, is △0.16x.」
While maintaining its explanation that sufficient funding capacity has been secured, the Company reported that net DER changed from △0.17x at the end of the previous consolidated fiscal year to △0.16x. - FY2024AdvancedAnnual report
「On this basis, the Company selected the following 9 risks as those particularly likely to have a material impact on the Group and describes the likelihood of occurrence and response measures for risks considered to have a significant current impact.」
The Company reorganized the material risks subject to management and disclosure from the previous 7 to 9 items, covering contraction of the business base, procurement prices, environmental regulations, information security, natural disasters, impairment, investments, human resources, and compliance. - FY2024-Q3Net DER changed to △0.11xAnnual report
「For the time being, the Company has secured ample cash and cash equivalents, sufficient overdraft facilities, and corporate bond (CP) issuance capacity. Net DER, which has been maintained at a sound level, is △0.11x.」
While maintaining its explanation that sufficient funding capacity has been secured, the Company reported that net DER changed from △0.12x at the end of the previous fiscal year to △0.11x. - FY2023AdvancedAnnual report
「On this basis, the Company selected the following 7 risks that could have a material impact on the Group, listed them in order of their perceived current impact, and describes their likelihood and timing of occurrence and response measures.」
The Company continues to disclose 7 material risks systematically, in order of impact, likelihood, timing of occurrence, and response measures. - FY2021AdvancedAnnual report
「On this basis, the Company selected the following 7 risks that could have a material impact on the Group and describes their current impact, likelihood and timing of occurrence, and response measures.」
Led by the Risk Management Committee, the Company has advanced its disclosure to systematically manage 7 material risks, including their impact, likelihood, timing, and response measures. - FY2017First statedAnnual report
「To address market risks arising from fluctuations in commodity prices, foreign exchange rates, interest rates, and share prices, as well as credit risk, investment risk, CSR and compliance risks, information security risk, and various other risks, the Company has established internal committees and departments responsible for identifying and managing risks at the Company and its subsidiaries. It has put in place the necessary risk management framework and methods, including management rules, operating standards, investment criteria, risk and transaction limits, and reporting and monitoring systems.」
The Company manages risks through internal committees, responsible departments, investment criteria, risk and transaction limits, and reporting and monitoring systems.