Risk of ineffective risk management policies and procedures
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: 2026-05-28.
2 other companies' latest entry also says "Restated".
- 2026-05-28RestatedGeneral Meetings of Shareholders
「We have established an integrated risk management department and risk management departments for each risk category, while strengthening the Group’s risk management framework by presenting policies and standards for risk management to group companies, conducting prior consultations on important risk management matters at group companies, and receiving regular reports on risk conditions from group companies.」
The company reiterated its risk management framework comprising the integrated risk management department, individual risk management departments, prior consultations with group companies and regular reporting. - FY2020AdvancedAnnual report
「The Company and the Group identify as top risks those risks that are highly likely to have a material impact on the Company and the Group, and have established a consistent risk management framework based on top risks.」
In addition to the existing risk management policies, the disclosure sets out a framework under which the Management Committee and the Board of Directors determine top risks and use them to prevent occurrences, respond at an early stage and limit their impact. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
There are no material changes to the risk that risk management policies and procedures may be ineffective. - FY2018RestatedAnnual report
「Risk management policies and procedures may fail to function effectively as a result of expansion into new business areas or changes in the external environment.」
The disclosure continues to address the risk that risk management may be ineffective because of expansion into new business areas, changes in the external environment and the limitations of models based on historical data. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
There are no material changes to the risk that risk management policies and procedures may be ineffective. - FY2017First statedAnnual report
「Risk management policies and procedures may fail to function effectively as a result of expansion into new business areas or changes in the external environment.」
The disclosure addresses the possibility that risk management may fail to function because of expansion into new business areas, changes in the external environment and the limitations of models based on historical data.