Identification and Analysis of Risks Associated with Corporate Activities and Risk Management
First written in FY2016-Q2. 6 of 13 entries say "Restated". Latest entry: 2026-08-07.
- 2026-08-07AdvancedGovernance
「We conduct an annual survey to identify approximately 30 material risks that could significantly affect our group's businesses. Regarding the external environment, we set themes and interview major business partners to understand real estate market conditions and transaction practices, and conduct stress tests twice a year based on the lending conditions of financial institutions, reporting the results to the Board of Directors.」
The company disclosed its risk management practices, including material risk surveys, interviews with business partners, stress testing and reporting to the Board of Directors. - FY2022AdvancedAnnual report
「In accordance with the Risk Management and Compliance Program established at the beginning of each fiscal year, the company conducts an annual survey to identify approximately 30 key risks that could significantly affect the Group’s businesses, as well as semiannual stress tests based on real estate market conditions, actual transactions and lending conditions at financial institutions, and has the results reported to the Board of Directors.」
The annual report confirms that approximately 30 key risks are surveyed once a year and stress tests are conducted twice a year as part of the company’s risk management operations. - FY2018AdvancedAnnual report
「In accordance with the risk and compliance program established at the beginning of each fiscal year, the company conducts an annual survey covering 30 key risks and semiannual stress tests concerning real estate market conditions, actual transactions and lending conditions at financial institutions, and has the results reported to the Board of Directors. For the hotel operations newly launched during the consolidated fiscal year, 10 key risks, including emergency accidents and fires, were identified, procedures and manuals for business operations in emergencies were prepared and maintained, and regular drills and training have been conducted.」
In addition to the survey covering 30 key risks and semiannual stress tests, the company identified 10 key risks for its new hotel operations and implemented procedures and training. - FY2018-Q3RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
The policy of enhancing the quality of internal controls and governance, including risk management, has been reiterated. - FY2018-Q2RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
The policy of enhancing the quality of risk management in light of the diversification of the Group’s composition has been reiterated. - FY2018-Q1RaisedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
A policy has been presented to enhance the quality of risk management in light of the diversification of the Group’s composition. - FY2017AdvancedAnnual report
「During the fiscal year, the company conducted comprehensive disaster preparedness drills in cooperation with Group companies, based on the assumption of an earthquake directly beneath the Tokyo metropolitan area.」
In addition to risk assessments, stress tests and management of the TOP 30 risks, the company conducted comprehensive disaster preparedness drills with Group companies based on the assumption of an earthquake directly beneath the Tokyo metropolitan area. - FY2017-Q3RestatedAnnual report
「Accurately identify and analyze risks associated with corporate activities and ensure thorough risk management.」
The policy of identifying and analyzing risks associated with corporate activities and ensuring thorough management has been reiterated. - FY2017-Q2RestatedAnnual report
「Accurately identify and analyze risks associated with corporate activities and ensure thorough risk management.」
The policy of identifying and analyzing risks associated with corporate activities and ensuring thorough management has been reiterated. - FY2017-Q1RestatedAnnual report
「Accurately identify and analyze risks associated with corporate activities and ensure thorough risk management.」
The policy of identifying and analyzing risks associated with corporate activities and ensuring thorough management has been reiterated. - FY2016AdvancedAnnual report
「In addition, stress tests covering the business environment surrounding the Group, including real estate market conditions, interest-rate trends and lending trends among financial institutions, are conducted semiannually. The results are reported to the Board of Directors and to the Growth Strategy Meeting, attended by all executive officers and department heads, which discusses future business strategies every half-year. In addition, key risks ranging from overall management to individual businesses, referred to as the TOP 30 risks, are assessed each period, while new risks requiring addition are identified and preventive measures and responses in the event of risk occurrence are considered.」
The company conducts semiannual stress tests and assesses the TOP 30 risks each period, providing specific detail on its risk management methods. - FY2016-Q3RestatedAnnual report
「Accurately identify and analyze risks associated with corporate activities and ensure thorough risk management.」
The policy of identifying and analyzing risks associated with corporate activities and ensuring thorough management has been reiterated. - FY2016-Q2First statedAnnual report
「Accurately identify and analyze risks associated with corporate activities and ensure thorough risk management.」
A policy has been presented to identify and analyze risks arising from corporate activities and ensure thorough management.