Operational Risk
First written in FY2023. 2 of 4 entries say "Mitigated", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 14 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group works to prevent and deter inappropriate conduct through cross-company risk response reviews by the Risk Countermeasures Committee, thorough dissemination of the corporate philosophy, compliance with the code of conduct, regular training, strict adherence to procedures and rules, system management, and the introduction of cameras.」
Responses to operational risks through the committee, code of conduct, training, rules and system management, among other measures, are ongoing. - FY2025MitigatedAnnual report
「The Group works to prevent and deter inappropriate conduct through cross-company risk response reviews by the Risk Countermeasures Committee, thorough dissemination of the corporate philosophy, compliance with the code of conduct, regular training, strict adherence to procedures and rules, system management, and the introduction of cameras.」
Responses to operational risks through the committee, code of conduct, training, rules, system management and camera installation are ongoing. - FY2024MitigatedAnnual report
「The Group works to prevent and deter inappropriate conduct through cross-company risk response reviews by the Risk Countermeasures Committee, thorough dissemination of the corporate philosophy, compliance with the code of conduct, regular training, strict adherence to procedures and rules, system management, and the introduction of cameras.」
The company specified responses to operational risks through the Risk Countermeasures Committee, a code of conduct, training, rules, system management and the installation of cameras. - FY2023First statedAnnual report
「Our Group faces risks including accidents in the course of business operations; inappropriate conduct in information management, labor management and the workplace environment; inappropriate conduct relating to sales activities involving customers; erroneous or omitted entries in administrative and accounting processes; human error; failures of processes and systems; and inappropriate conduct by contractors and business partners.」
Accidents, inappropriate conduct, erroneous entries, human error and system failures were classified as operational risks.