Group-Wide Risk Management and Crisis Management Headquarters
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「The Risk Management Committee meets regularly to quantitatively assess the significance of risks affecting business activities, residual risks and other factors. Taking into account the degree of relevance to management policies and strategies, it prioritizes and formulates and implements countermeasures.」
In addition to analysis and countermeasure planning by the existing risk management department, the company explicitly describes quantitative assessment by the Risk Management Committee and prioritization based on relevance to management strategy. - FY2019RestatedAnnual report
「The company has established a department responsible for overseeing risk management at the company and its group companies. The risk management department conducts risk assessment and analysis and develops countermeasures for risks spanning multiple parts of the organization, while each department or group company conducts the same activities for risks relating to its own operations, with measures reviewed periodically as appropriate.」
The company continues to analyze risks and formulate countermeasures through a division of responsibilities between the group-wide risk management department and each department or group company. - FY2018RestatedAnnual report
「The company has established a department responsible for overseeing risk management at the company and its group companies. The risk management department conducts risk assessment and analysis and develops countermeasures for risks spanning multiple parts of the organization, while each department or group company conducts the same activities for risks relating to its own operations, with measures reviewed periodically as appropriate.」
The company continues to analyze risks and formulate countermeasures through a division of responsibilities between the group-wide risk management department and each department or group company. - FY2017First statedAnnual report
「The company has established a department responsible for overseeing risk management at the company and its group companies. The risk management department conducts risk assessment and analysis and develops countermeasures for risks spanning multiple parts of the organization, while each department or group company conducts the same activities for risks relating to its own operations, with measures reviewed periodically as appropriate.」
The company describes a structure in which the central responsible department and each department or group company divide responsibilities for risk assessment, analysis and countermeasure planning, with a Crisis Management Headquarters established when a major risk occurs.