Company-Wide Risk Identification and Assessment and Emergency Response Framework
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: 2026-06-03.
72 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The company continues to describe systems for identifying and assessing company-wide risks, prevention during normal operations, response during emergencies, and preventing recurrence. - FY2022RestatedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company continues to set out a framework for company-wide risk identification and assessment, rules and procedures, preventive measures under normal conditions, emergency response and recurrence prevention. - FY2021RestatedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company continues to set out a framework for company-wide risk identification and assessment, rules and procedures, preventive measures under normal conditions, emergency response and recurrence prevention. - FY2020RestatedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company continues to set out a framework for company-wide risk identification and assessment, rules and procedures, preventive measures under normal conditions, emergency response and recurrence prevention. - FY2019RestatedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company continues to set out a framework for company-wide risk identification and assessment, rules and procedures, preventive measures under normal conditions, emergency response and recurrence prevention. - FY2018RestatedAnnual report
「To avoid various risks that could arise in a challenging operating environment, the Company will work to collect, analyse and assess accurate information in each division and establish a system for sharing information company-wide.」
The Company continues to collect, analyse and assess risk information in each division, share it company-wide, deliberate on it through its meeting bodies, and conduct subsequent reviews and monitoring. - FY2017RestatedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company continues to set out a framework for company-wide risk identification and assessment, rules and procedures, preventive measures, emergency response and recurrence prevention. - FY2016First statedAnnual report
「We will establish a system to comprehensively identify and assess risks that could have a material impact on management in relation to our business objectives, as well as rules concerning risk management, and will establish a preventive framework for normal operations.」
The Company plans to establish a management system combining risk identification and assessment, rules and procedures, preventive measures, emergency response and recurrence prevention.