Group-Wide Risk Management Framework
First written in FY2019. 4 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「As its risk management structure, the company will establish a framework consisting of an organization overseeing the group, deliberative bodies and systems for managing risks in each department. It will formulate management regulations, guidelines and other measures tailored to each type of risk, and seek to strengthen risk controls by verifying their operation.」
The risk management framework comprising a group oversight organization and deliberative bodies, department-level management, regulations and guidelines, and operational verification remains in place. - FY2024RestatedAnnual report
「As its risk management structure, the company will establish a framework consisting of an organization overseeing the group, deliberative bodies and systems for managing risks in each department. It will formulate management regulations, guidelines and other measures tailored to each type of risk, and seek to strengthen risk controls by verifying their operation.」
The risk management framework comprising a group oversight organization and deliberative bodies, department-level management, regulations and guidelines, and operational verification remains in place. - FY2023RestatedAnnual report
「As its risk management structure, the company will establish a framework consisting of an organization overseeing the group, deliberative bodies and systems for managing risks in each department. It will formulate management regulations, guidelines and other measures tailored to each type of risk, and seek to strengthen risk controls by verifying their operation.」
The risk management framework comprising a group oversight organization and deliberative bodies, department-level management, regulations and guidelines, and operational verification has been reaffirmed. - FY2022RestatedAnnual report
「As its risk management structure, the company will establish a framework consisting of an organization overseeing the group, deliberative bodies and systems for managing risks in each department. It will formulate management regulations, guidelines and other measures tailored to each type of risk, and seek to strengthen risk controls by verifying their operation.」
The risk management framework comprising a group oversight organization and deliberative bodies, department-level management, regulations and guidelines, and operational verification has been reaffirmed. - FY2020AdvancedAnnual report
「As its risk management structure, the company will establish a framework consisting of an organization overseeing the group, deliberative bodies and systems for managing risks in each department. It will formulate management regulations, guidelines and other measures tailored to each type of risk, and seek to strengthen risk controls by verifying their operation.」
The company specified the management measures, comprising an organization and deliberative bodies overseeing the group, department-level management systems, risk-specific regulations and guidelines, and operational verification. - FY2019First statedAnnual report
「To respond appropriately to the various risks involved in operating the group, we position group-wide risk management as one of management's most important priorities. We will establish a framework for identifying, analyzing and assessing foreseeable risks and implementing the necessary measures.」
The company has stated for the first time its policy of establishing a group-wide risk management framework encompassing risk identification, analysis and assessment, as well as implementation of countermeasures.