Risk Management Under Risk Management Regulations and a Response Headquarters
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2025.
66 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The results of risk assessments are reported to the Board of Directors once every 3 months. The Board reviews risks and deliberates and considers response measures, with a framework in place to reflect the results in management strategy and risk management.」
Risk management operations involving routine monitoring, officers' meetings, and reports to the Board of Directors every 3 months continue. - FY2024RestatedAnnual report
「The results of risk assessments are reported to the Board of Directors once every 3 months. The Board reviews risks and deliberates and considers response measures, with a framework in place to reflect the results in management strategy and risk management.」
The operating framework involving a risk management officer, routine monitoring, officers' meetings, and reports to the Board of Directors every 3 months continues. - FY2023AdvancedAnnual report
「A risk management officer has been designated and a risk assessment framework established. If a material risk is identified through routine monitoring, it is discussed at an officers' meeting as needed. The results of risk assessments are also reported to the Board of Directors once every 3 months. The Board reviews risks and deliberates and considers response measures, with a framework in place to reflect the results in management strategy and risk management.」
Specific operating procedures have been established involving a risk management officer, routine monitoring, officers' meetings, and reports to the Board of Directors every 3 months. - FY2022RestatedAnnual report
「The Risk Management Regulations define risks and designate the department responsible for risk management, establishing a management framework to eliminate and prevent risks surrounding the company and effectively address unforeseen losses caused by risks.」
It reconfirms the management framework involving the Risk Management Regulations, the responsible department, prevention, and an emergency response headquarters when unforeseen events occur. - FY2021RestatedAnnual report
「The Risk Management Regulations define risks and designate the department responsible for risk management, establishing a management framework to eliminate and prevent risks surrounding the company and effectively address unforeseen losses caused by risks.」
It reconfirms the management framework involving the Risk Management Regulations, the responsible department, prevention, and an emergency response headquarters when unforeseen events occur. - FY2020RestatedAnnual report
「The Risk Management Regulations define risks and designate the department responsible for risk management, establishing a management framework to eliminate and prevent risks surrounding the company and effectively address unforeseen losses caused by risks.」
It reconfirms the framework under the Risk Management Regulations for designating the department responsible for risk management, eliminating and preventing risks, and addressing unforeseen losses. - FY2019RestatedAnnual report
「The Risk Management Regulations define risks and designate the department responsible for risk management, establishing a management framework to eliminate and prevent risks surrounding the company and effectively address unforeseen losses caused by risks.」
It reconfirms the response framework involving the department responsible for risk management, prevention, and an emergency response headquarters. - FY2016First statedAnnual report
「The Risk Management Regulations define risks and designate the department responsible for risk management, establishing a management framework to eliminate and prevent risks surrounding the company and effectively address unforeseen losses caused by risks.」
A framework has been established for designating the department responsible for risk management, prevention, and establishing an emergency response headquarters when risks materialize.