Operation of the Risk Management Meeting and crisis response system
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-06-23.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- 2026-06-23RestatedGovernance
「The Company has established Risk Management Regulations and a risk management meeting to build a crisis management system capable of preventing in advance risks that could materially affect the Group's corporate management and responding swiftly and accurately to emergencies should they occur.」
The Company reconfirmed the Risk Management Regulations, risk management meeting and system for responding to emergencies. No specific change to the existing risk management framework was indicated. - FY2024RestatedAnnual report
「The Group appropriately addresses risks, including sustainability issues, through the Risk Management Meeting described in “II. Business Overview, 3. Business and Other Risks.” To appropriately implement risk management policies, systems and measures, the Group has established a risk management system in which the Representative Director serves as chair, the meeting is held in principle once a quarter, reports are received on the results of regular risk surveys and reviews conducted by the departments responsible for each risk, cross-functional analysis and assessment are performed, and instructions on measures and other actions are issued as necessary.」
The Company continues to operate a Risk Management Meeting chaired by the Representative Director, meetings held quarterly, surveys and reviews by the responsible departments, and cross-functional analysis and assessment. - FY2022AdvancedAnnual report
「The Group’s risk management system establishes a Risk Management Meeting chaired by the Representative Director to appropriately implement risk management policies, systems and measures. In principle, the meeting is held once a quarter, receives reports on the results of regular risk surveys and reviews conducted by the departments responsible for each risk, performs cross-functional analysis and assessment, and instructs the implementation of measures as necessary.」
The Company has specified the operation of a Risk Management Meeting chaired by the Representative Director, meetings held quarterly, surveys and reviews by the responsible departments, and cross-functional analysis and assessment. - FY2017RestatedAnnual report
「The Group has established Risk Management Regulations and maintains the following management system to prepare for and respond to risks that may arise in the Group’s operations (risk management), respond when risks occur (crisis management), and respond to emergencies (emergency response).」
The Company continues to operate a system comprising a Risk Management Meeting chaired by the President and Executive Officer, subcommittees, and a department head in charge of planning as the responsible officer. - FY2016First statedAnnual report
「The Group has established Risk Management Regulations and maintains the following management system to prepare for and respond to risks that may arise in the Group’s operations (risk management), respond when risks occur (crisis management), and respond to emergencies (emergency response).」
The Company described a system comprising a Risk Management Meeting chaired by the President and Executive Officer, subcommittees, and a department head in charge of planning as the responsible officer.