Enterprise-Wide Risk Management Through the Risk Management Committee and Risk Map
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: 2026-05-29.
- 2026-05-29RestatedGovernance
「Risk Management Committee」
The Risk Management Committee is again presented as a component of the Company-wide management structure, together with the Internal Control System Promotion Committee, Compliance Committee and Sustainability Headquarters Committee. - FY2025RestatedAnnual report
「The Company has established a Risk Management Committee headed by the Representative Director and President to manage the risks of the Company and its subsidiaries comprehensively and systematically. For highly significant risks, it determines response measures and works to control the risks. For newly emerging risks, it promptly designates a responsible department.」
The company continues to maintain a risk management committee covering the company and its subsidiaries, measures to address material risks, and the assignment of departments responsible for new risks. - FY2021RestatedAnnual report
「The Company has established a Risk Management Committee headed by the Representative Director and President to manage the risks of the Company and its subsidiaries comprehensively and systematically. For highly significant risks, it determines response measures and works to control the risks. For newly emerging risks, it promptly designates a responsible department. The Audit Office audits the status of risk management in each department, regularly reports the results to the Risk Management Committee and the Board of Directors, and deliberates and decides on improvement measures.」
The operating framework continues to cover a Risk Management Committee for the Company and its subsidiaries, designation of responsible departments, audits and reporting by the Audit Office, and deliberation and decisions on improvement measures. - FY2020AdvancedAnnual report
「The Company has established a Risk Management Committee headed by the Representative Director and President to manage the risks of the Company and its subsidiaries comprehensively and systematically. For highly significant risks, it determines response measures and works to control the risks. For newly emerging risks, it promptly designates a responsible department. The Audit Office audits the status of risk management in each department, regularly reports the results to the Risk Management Committee and the Board of Directors, and deliberates and decides on improvement measures.」
The scope of risk management is explicitly expanded to the Company and its subsidiaries, with the framework covering the designation of responsible departments for new risks, audits and reporting by the Audit Office, and deliberation and decisions on improvement measures. - FY2018RestatedAnnual report
「The Company has established a Risk Management Committee headed by the Representative Director and President to manage its risks comprehensively and systematically. It has also established Risk Management Regulations, prepared a risk map and designated a responsible department for each risk category. For highly significant risks, the Company determines response measures and works to control the risks.」
The Company reiterates its company-wide risk management framework involving a Risk Management Committee headed by the President, Risk Management Regulations, a risk map and designated responsible departments. - FY2017First statedAnnual report
「The Company has established a Risk Management Committee headed by the Representative Director and President to manage its risks comprehensively and systematically. It has also established Risk Management Regulations, prepared a risk map and designated a responsible department for each risk category.」
The Company describes a framework for comprehensive and systematic risk management through a Risk Management Committee headed by the President, Risk Management Regulations, a risk map and designated responsible departments.