Company-Wide Risk Management and Business Continuity Plan
First written in FY2016. 8 of 14 entries say "Restated". Latest entry: FY2026.
5 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Departments, branches and affiliated companies conduct regular risk assessments, identify and assess potential risks in their business activities, implement and review countermeasures, and promote the PDCA cycle for risk management.」
The company has established an operating framework covering regular risk assessments at all branches and affiliated companies, an enterprise-wide risk map, continuous monitoring of priority risks for action and a special task force for emergencies. - FY2025AdvancedAnnual report
「The Risk Management Committee identifies risks considered likely to have a particularly serious impact on management as priority risks for action and continuously monitors the implementation status of prevention and mitigation measures for each priority risk.」
The company has established a specific framework covering the identification of priority risks for action by the Risk Management Committee, risk assessments at each site and affiliated company, and a special task force for emergencies. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The company explicitly states that there have been no material changes in the occurrence of major risks or in the business and other risks from the previous fiscal year. - FY2024AdvancedAnnual report
「In June 2023, we established a Risk Management Committee chaired by the Representative Director, Senior Managing Director and Director responsible for administration and ESG, and put in place a risk management framework to prepare for various potential risks.」
In addition to the existing Risk Management Regulations and reporting to the Management Meeting and the Board of Directors, the company established a Risk Management Committee in June 2023, making specific the framework responsible for risk assessment and follow-up on countermeasures. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes in the occurrence of major risks or in the business and other risks from the previous fiscal year. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes in the occurrence of major risks or in the business and other risks from the previous fiscal year. - FY2023RestatedAnnual report
「Risk matters reported to the Corporate Planning Department that are judged to require deliberation are reported twice a year to the Management Meeting, which consists of the president, representative directors and persons designated by the president, where comprehensive countermeasures are considered. Particularly important matters are reported to the Board of Directors.」
The company continues to operate a process whereby risk identification and assessment by responsible departments lead to reports twice a year to the Management Meeting and reports on important matters to the Board of Directors. - FY2023-Q3RestatedAnnual report
「Thorough Risk Management」
The company continues to address enterprise-wide risk management as a response item in strengthening its sustainability management foundation. - FY2023-Q1ReframedAnnual report
「Thorough Risk Management」
The company explicitly identifies enterprise-wide risk management as a response item under the sustainability materiality of strengthening the management foundation. - FY2022RestatedAnnual report
「Risk matters reported to the Corporate Planning Department that are judged to require deliberation are reported twice a year to the Management Meeting, which consists of the president, representative directors and persons designated by the president, where comprehensive countermeasures are considered. Particularly important matters are reported to the Board of Directors.」
The company continues to operate a system under which responsible departments identify and assess risk matters, leading to reports twice a year to the Management Meeting and reports on important matters to the Board of Directors. - FY2021RestatedAnnual report
「For risk matters routinely addressed by the company, including management and quality, legal matters, accidents, disasters, earthquakes and weather-related disasters, human rights and personal matters, environmental matters, IT and information, finance, overseas operations and country risks, including matters involving affiliated companies, each responsible department identifies, understands and assesses potential risks under the Risk Management Regulations and formulates appropriate measures. Matters judged to require reporting or deliberation are periodically reported to the Corporate Planning Department in accordance with the prescribed reporting lines.」
The company continues, under its regulations, to identify, assess, mitigate and report the diverse risks involving affiliated companies, and also describes reports to the Management Meeting twice a year and reports on important matters to the Board of Directors. - FY2020MitigatedAnnual report
「In response to the global spread of COVID-19, we implemented various measures to prevent infection and its spread and worked to maintain business continuity across our Group.」
In response to the global spread of infectious diseases, the company implemented measures to prevent infection and its spread and describes its response aimed at maintaining business continuity. - FY2017RestatedAnnual report
「We will strengthen our group governance framework and rigorously implement global risk management.」
The company has stated its policy of rigorously implementing group-wide and global risk management in anticipation of overseas business expansion. - FY2016First statedAnnual report
「For risk matters routinely addressed by the company, including management and quality, legal matters, accidents, disasters, earthquakes and weather-related disasters, human rights and personal matters, environmental matters, IT and information, finance, overseas operations and country risks, including matters involving affiliated companies, each responsible department identifies, understands and assesses potential risks under the Risk Management Regulations and formulates appropriate measures. Matters judged to require reporting or deliberation are periodically reported to the Corporate Planning Department in accordance with the prescribed reporting lines.」
The company has formalized the identification, assessment, mitigation and reporting of risks, and reports important matters to the Management Meeting and the Board of Directors. It has also developed BCPs for natural disasters and other events.