Company-wide Risk Management by the Risk Management Committee
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The company classifies risks into 8 types: risks arising from changes in the business environment, regulatory and legal violation risks, occupational health and safety risks, large-scale disaster risks, financial and accounting risks, overseas risks, operational risks and information risks. It assigns responsible departments, including the General Affairs, Human Resources, Accounting and Corporate Planning departments, to each risk and establishes committees as necessary to address them individually, while the Risk Management Committee comprehensively manages and oversees them.」
The company continues its framework under which 8 types of risk are managed individually by the responsible departments and committees, with the Risk Management Committee providing comprehensive oversight. - 2026-05-14AdvancedManagement plan
「 Activation of deliberative bodies, including the Risk Management Committee」
The company explicitly identifies the activation of deliberative bodies, including the Risk Management Committee, as a sustainability-management governance measure. - FY2023AdvancedAnnual report
「Sustainability-related risks and opportunities are monitored and evaluated based on materiality by the Sustainability Promotion Committee, a subordinate body of the Sustainability Committee. The results are shared with and deliberated by the relevant committees of the Risk Management Committee according to the risks involved.」
In addition to the framework for comprehensively managing the existing 8 types of risk, the company explicitly describes a mechanism for evaluating sustainability-related risks and opportunities based on materiality and coordinating them with the Risk Management Committee and the Board of Directors. - FY2022RestatedAnnual report
「The company classifies risks into 8 types: risks arising from changes in the business environment, regulatory and legal violation risks, occupational health and safety risks, large-scale disaster risks, financial and accounting risks, overseas risks, operational risks and information risks. It assigns responsible departments, including the General Affairs, Human Resources, Accounting and Corporate Planning departments, to each risk and establishes committees as necessary to address them individually, while the Risk Management Committee comprehensively manages and oversees them.」
The company has reconfirmed its framework under which 8 types of risk are managed individually by the responsible departments and committees, with the Risk Management Committee providing comprehensive oversight. - FY2021AdvancedAnnual report
「The company classifies risks into 8 types: risks arising from changes in the business environment, regulatory and legal violation risks, occupational health and safety risks, large-scale disaster risks, financial and accounting risks, overseas risks, operational risks and information risks. It assigns responsible departments, including the General Affairs, Human Resources, Accounting and Corporate Planning departments, to each risk and establishes committees as necessary to address them individually, while the Risk Management Committee comprehensively manages and oversees them.」
The company expanded its risk classification from 7 to 8 types, explicitly adding occupational health and safety risks, and describes the oversight framework involving the responsible departments and committees and the Risk Management Committee. - FY2019RestatedAnnual report
「The company classifies risks into 7 types: risks arising from changes in the business environment, regulatory and legal violation risks, natural disaster risks, financial and accounting risks, overseas risks, operational risks and information risks. It assigns responsible departments, including the General Affairs, Human Resources, Accounting and Corporate Planning departments, to each risk and establishes committees as necessary to address them individually, while the Risk Management Committee comprehensively manages and oversees them.」
The company has reconfirmed its framework under which 7 types of risk are managed by the responsible departments and individual committees, with the Risk Management Committee providing comprehensive oversight. - FY2018RestatedAnnual report
「The company classifies risks into 7 types: risks arising from changes in the business environment, regulatory and legal violation risks, natural disaster risks, financial and accounting risks, overseas risks, operational risks and information risks. It assigns responsible departments, including the General Affairs, Human Resources, Accounting and Corporate Planning departments, to each risk and establishes committees as necessary to address them individually, while also maintaining a Risk Management Committee to comprehensively manage and oversee these committees.」
The company has reconfirmed its framework under which 7 types of risk are managed by the responsible departments and committees, with the Risk Management Committee providing comprehensive oversight. - FY2017First statedAnnual report
「The company has established a Risk Management Committee to comprehensively manage and oversee these committees.」
The company has established a committee to comprehensively manage and oversee 7 types of risk: changes in the business environment, legal and regulatory matters, natural disasters, financial and accounting matters, overseas operations, operational matters and information.