Comprehensive Risk Management Committee and BCP
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2024.
The whole theme swung hardest in 2020: 22 of 111 companies on the "Worse" side.
- FY2024AdvancedAnnual report
「The Sustainability Expert Committee, a subordinate body of the Comprehensive Risk Management Committee, identifies risks and opportunities related to climate change and assesses their potential impact. The committee is chaired by the Representative Director, President and Executive Officer, with the General Affairs Department serving as its secretariat. It reports its findings annually on a regular basis and to the Board of Directors as appropriate.」
In addition to risk management by the Comprehensive Risk Management Committee, the Company established a Sustainability Expert Committee and specified a framework for identifying climate-related risks and opportunities, assessing their impact and reporting to the Board of Directors. - FY2020AdvancedAnnual report
「In response to the spread of COVID-19, the Comprehensive Risk Management Committee established a response committee, collected, analyzed and reported information on customers, suppliers, employees and relevant authorities, and implemented measures to maintain customer service.」
In addition to the Comprehensive Risk Management Committee's regular reporting and review procedures, the Company established a COVID-19 response committee and conducted information collection, analysis and reporting, as well as measures to maintain customer service. - FY2019RestatedAnnual report
「The Comprehensive Risk Management Committee reports identified risks and the status of responses to the Board of Directors as appropriate, examines latent risks requiring a response, and reports the effectiveness of countermeasures and the management framework to the Board of Directors.」
The Company continues to report to the Board of Directors on responses to identified risks and reviews of latent risks and the management framework. - FY2018AdvancedAnnual report
「The Comprehensive Risk Management Committee reports the status of responses to identified risks to the Board of Directors as appropriate. The Committee examines latent risks requiring a response, reviews the effectiveness of risk measures and the risk management framework, and reports the results to the Board of Directors.」
The Company explicitly states that, in addition to reporting the status of responses to identified risks, the Risk Management Committee examines latent risks, reviews the effectiveness of the management framework and reports to the Board of Directors. - FY2016First statedAnnual report
「The Company manages risk across the Group under the Comprehensive Risk Management Committee, chaired by the Representative Director. The Committee identifies the department responsible for each risk and, as necessary, establishes individual response committees and other bodies to create a framework for rapid and effective action when risks arise. It also formulates a business continuity plan (BCP) assuming the occurrence of a major earthquake disaster.」
The Company indicates a policy of establishing company-wide risk management chaired by the Representative Director and a business continuity plan assuming a major earthquake disaster.