Identification of 98 Risks and PDCA Management of 10 Critical Risks
First written in FY2024. 1 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026Number of identified risks increased from 96 to 102Annual report
「In the results of the latest risk assessment, the Group identified 102 risks. Among them, the 10 risk categories shown under “(2) Risks to Be Addressed as a Priority by the Group” were designated as particularly material risks, and the Group is considering and implementing mitigation measures for those risks.」
The number of identified risks increased from 96 previously to 102. Ten risks remain designated as priority risks, and the Group continues PDCA-based management, including mitigation measures, monitoring and reporting to the Board of Directors. - FY2025Number of identified risks decreased from 98 to 96Annual report
「In the results of the latest risk assessment, the Group identified 96 risks. Among them, the 10 risk categories shown under “(2) Risks to Be Addressed as a Priority by the Group” were designated as particularly material risks, and the Group is considering and implementing mitigation measures for those risks.」
The number of risks identified in the risk assessment decreased from 98 previously to 96, while 10 risks remain designated as priority risks and the Group continues to consider and implement mitigation measures. - FY2025-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no new occurrences or material changes in the risks associated with identifying 98 risks and managing 10 critical risks. - FY2024First statedAnnual report
「In the results of the risk assessment for the fiscal year ended February 2024, the Group identified 98 risks, classified them into the 10 risk categories shown under “(2) Risks to Be Addressed as a Priority by the Group,” and considered and implemented mitigation measures.」
The Group identified 98 risks and classified them into 10 priority risks. It presented an enterprise-wide management framework combining four classifications, a risk heat map, mitigation measures by the responsible departments, and monitoring by the Compliance Committee with reporting to the Board of Directors.