Establishing Risk Management Rules and Individual Control Frameworks
First written in FY2017. 6 of 8 entries say "Restated". Latest entry: FY2026.
44 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company has established the Risk Management Regulations as a comprehensive set of rules for appropriately managing business and other risks, and has established the Risk Management Committee, chaired by the President, as its risk management body. The committee formulates and implements measures covering all risks to prevent risks from materializing and to prevent losses from escalating when they materialize. The committee meets monthly to address major risks, including buildings and facilities, major natural disasters and infectious diseases, food accidents and improper labeling, cybersecurity, and human rights violations, as well as other risks, and reports its activities and other matters to the Board of Directors as appropriate.」
In addition to the existing Risk Management Regulations and deliberation of important matters, the company established the Risk Management Committee, chaired by the President, and specified a framework for addressing major risks monthly and reporting to the Board of Directors. - FY2025RestatedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Continuing the framework for deliberating important matters through the Risk Management Regulations, the Board of Directors and the Executive Officers' Meeting. - FY2023RestatedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Continuing the Risk Management Regulations and the framework for deliberating important matters through the Board of Directors and the Executive Officers' Meeting. - FY2022RestatedAnnual report
「(i) To appropriately manage business and other risks, the company has established the Risk Management Regulations as a comprehensive set of rules. Important matters involving risks are deliberated, as necessary, by the Board of Directors and the Executive Officers' Meeting, which comprises full-time officers and executive officers.」
Continuing the Risk Management Regulations and the framework for deliberating important matters through the Board of Directors and the Executive Officers' Meeting. - FY2020RestatedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Continuing the Risk Management Regulations and the framework for deliberating important matters through the Board of Directors and the Executive Officers' Meeting. - FY2019RestatedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Continuing the framework for deliberating important matters through the Risk Management Regulations, the Board of Directors and the Executive Officers' Meeting. - FY2018RestatedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Continuing the Risk Management Regulations and the framework for deliberating important matters through the Board of Directors and the Executive Officers' Meeting. - FY2017First statedAnnual report
「To appropriately manage business and other risks, we established comprehensive Risk Management Regulations. Important matters involving risks are deliberated as necessary by the Board of Directors and the Executive Officers' Meeting, composed of full-time officers and executive officers.」
Described comprehensive risk management regulations and a framework for deliberating important matters at the Board of Directors and Executive Officers' Meeting.