Operation of Enterprise Risk Management (ERM)
First written in FY2019. 3 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「We have appointed approximately 290 risk management coordinators across our departments and subsidiaries as of 1 April 2026 and are promoting ERM. Each year, we review risks, monitor the implementation and improvement of countermeasures, and take other steps to ensure that the ERM PDCA (plan-do-check-act) cycle operates effectively.」
The number of ERM risk management coordinators changed from approximately 250 to approximately 290, expanding the enterprise-wide risk management framework. - 2026-05-26RestatedGeneral Meetings of Shareholders
「The Risk Control Regulations prescribe specific risk control processes. Each year, we review risks that could have a material impact on the businesses of the company and its subsidiaries, while the Risk Management Committee and the risk management function monitor the status of risk management and consider response measures.」
The company reaffirmed its ERM framework, including an annual review of risks and operations by the Risk Management Committee and the relevant function. - FY2024AdvancedAnnual report
「We have appointed approximately 250 risk management coordinators across our departments and subsidiaries as of 1 April 2024 and are promoting ERM. Each year, we review risks, monitor the implementation and improvement of countermeasures, and take other steps to ensure that the ERM PDCA (plan-do-check-act) cycle operates effectively.」
The number of ERM risk management coordinators changed from approximately 240 to approximately 250, expanding the operational framework. - FY2022AdvancedAnnual report
「Under this framework, we have appointed approximately 240 risk management coordinators across our departments and subsidiaries as of 1 April 2022 and are promoting ERM. Each year, we review risks, monitor the implementation and improvement of countermeasures, and take other steps to ensure that the ERM PDCA (plan-do-check-act) cycle operates effectively.」
The number of ERM risk management coordinators changed from approximately 150 to approximately 240, expanding the enterprise-wide risk management framework. - FY2019First statedAnnual report
「Under this framework, we have appointed approximately 150 risk management coordinators across our departments and subsidiaries and are promoting ERM. Each year, we review risks, monitor the implementation and improvement of countermeasures, and take other steps to ensure that the ERM PDCA (plan-do-check-act) cycle operates effectively.」
Describes an ERM framework with approximately 150 risk management coordinators, annual risk reviews and improvements to countermeasures.