Selection of Material Risks and Focused Management by the Risk Management Committee
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: 2026-06-02.
- 2026-06-02RestatedGeneral Meetings of Shareholders
「The Risk Management Committee selects the material risks that should be addressed as a priority across the company from among the various risks and manages them with a particular focus.」
The company reconfirms its practice of selecting material risks and managing them as a priority. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The company states that there have been no new major risks or material changes from the previous fiscal year. - FY2025AdvancedAnnual report
「The committee identifies individual risks once a year and evaluates them based on their potential impact if they materialize and the likelihood of occurrence. The Board of Directors then selects the risks requiring priority attention across the company as priority risk items and determines policies and measures for addressing them.」
The company gives specific details of the Risk Management Committee's process of identifying individual risks once a year, evaluating them by impact and frequency of occurrence, selecting priority risks, and managing them for one year. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no major new risks or material changes from the previous fiscal year. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the emergence of major risks or in the existing business and other risks. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the emergence of major risks or in the existing business and other risks. - FY2021RestatedAnnual report
「The Risk Management Committee selects the key risks that require priority attention across the company and manages them on a focused basis. For important risks, including compliance and information security risks, the committees established under the Risk Management Committee work in an agile manner to strengthen compliance and information security.」
We continue to select and manage key risks on a focused basis through the Risk Management Committee, while the subordinate committees address compliance and information security. - FY2019RestatedAnnual report
「The Risk Management Committee selects from among these risks those that require priority attention across the company and manages them on a focused basis. For important risks, including compliance and information security risks, separate committees have been established under the Risk Management Committee. Through agile activities by these committees, we are strengthening compliance and information security.」
The company reconfirms a structure for selecting key risks, managing them on a focused basis, and addressing them through the Compliance Committee and Information Security Committee. - FY2017RestatedAnnual report
「The Risk Management Committee selects from among these risks those that require priority attention across the company and manages them on a focused basis. For important risks, including compliance and information security risks, separate committees have been established under the Risk Management Committee. Through agile activities by these committees, we are strengthening compliance and information security.」
The company reconfirms a structure in which the Risk Management Committee selects key risks and manages them on a focused basis in coordination with the Compliance Committee and Information Security Committee. - FY2016First statedAnnual report
「The Risk Management Committee selects the key risks that require priority attention across the company and manages them on a focused basis.」
The company also describes a structure under which the Compliance Committee and Information Security Committee operate under the Risk Management Committee.