Risk Management under the Basic Risk Management Regulations and by the Crisis Management Committee
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2026.
66 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The directors and employees are to organize the details of their responsibilities concerning risk management in each department, identify, analyze and assess inherent risks, consider and implement appropriate measures, and periodically review the status of such risk management. The Audit & Supervisory Board Members and the Internal Audit Office audit the status of risk management in each department and report the results to the Board of Directors.」
The procedures of identifying, analyzing and assessing risks in each department, conducting regular reviews, and having the Audit & Supervisory Board Members and the Internal Audit Office conduct audits and report to the Board of Directors remain in place. - 2026-05-06RestatedGeneral Meetings of Shareholders
「The Audit & Supervisory Board members and the Internal Audit Office audit the risk management status of each division and report the results to the Board of Directors. The Board of Directors periodically reviews the risk management framework and works to identify and improve issues.」
The company reconfirmed the framework under which the Audit & Supervisory Board members and the Internal Audit Office audit risk management in each division, and the Board of Directors reviews the framework. - FY2024AdvancedAnnual report
「The directors and employees are to organize the details of their responsibilities concerning risk management in each department, identify, analyze and assess inherent risks, consider and implement appropriate measures, and periodically review the status of such risk management. The Audit & Supervisory Board Members and the Internal Audit Office audit the status of risk management in each department and report the results to the Board of Directors.」
Specific procedures are described for identifying, analyzing and assessing risks in each department, conducting regular reviews, and having the Audit & Supervisory Board Members and the Internal Audit Office conduct audits and report to the Board of Directors. - FY2020AdvancedAnnual report
「Strengthening the crisis management framework to enable business continuity and early recovery in the event of a natural disaster」
As an action item for implementing management objectives, the company explicitly sets out the strengthening of its crisis management framework to ensure business continuity and early recovery in the event of a natural disaster. - FY2018RestatedAnnual report
「As the foundation of our risk management framework, we have established the Basic Risk Management Regulations and built a risk management framework in accordance with those regulations. In the event of an unforeseen incident, we will establish a Crisis Management Committee chaired by the Representative Director and President, respond promptly with advice from legal counsel and other experts, and maintain a framework to prevent losses from spreading and contain them to a minimum.」
The risk management and crisis response framework under the Basic Risk Management Regulations and through the Crisis Management Committee is reiterated. - FY2017First statedAnnual report
「As the foundation of our risk management framework, we have established the Basic Risk Management Regulations and built a risk management framework in accordance with those regulations. In the event of an unforeseen incident, we will establish a Crisis Management Committee chaired by the Representative Director and President, respond promptly with advice from legal counsel and other experts, and maintain a framework to prevent losses from spreading and contain them to a minimum.」
The management framework based on the Basic Risk Management Regulations and the framework for responding to unforeseen incidents through the Crisis Management Committee are set out in specific terms.