Operation of the Risk Management Committee and Company-Wide Risk Management System
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-25.
- FY2022RestatedAnnual report
「To strengthen risk management across the Group, the Company established a Risk Management Committee under its risk management rules and has a framework for managing and supervising compliance with those rules. It also operates a company-wide risk management system (RMS) that identifies risks in corporate management, determines specific themes such as preventing overdue receivables, and undertakes improvement activities.」
Continues the Risk Management Committee and the company-wide RMS, which undertakes improvement activities for specific themes. - FY2020RestatedAnnual report
「To strengthen risk management across the Group, the Company established a Risk Management Committee under its risk management rules and has a framework for managing and supervising compliance with those rules. It also operates a company-wide risk management system (RMS) that identifies risks in corporate management, determines specific themes such as preventing overdue receivables, and undertakes improvement activities.」
Continues the Risk Management Committee and the company-wide RMS, which undertakes improvement activities for specific themes. - FY2018RestatedAnnual report
「Under its risk management rules, the Company treats each subsidiary as one of its departments and comprehensively manages risks across the Group by having personnel responsible for the Risk Management Committee directly audit each subsidiary quarterly for the presence of risk information.」
Describes quarterly audits of risk information across the Group, including its subsidiaries, in addition to the company-wide RMS. - FY2017RestatedAnnual report
「The Company also operates a company-wide risk management system (RMS) that identifies risks in corporate management, determines specific themes such as preventing overdue receivables, and undertakes improvement activities.」
Continues to operate the company-wide RMS, comprising risk identification, the determination of specific themes and improvement activities. - FY2016First statedAnnual report
「The Company operates a company-wide risk management system (RMS) that identifies risks in corporate management, determines specific themes such as preventing overdue receivables, and undertakes improvement activities.」
Operates company-wide risk management through the RMS, comprising risk identification, the setting of specific themes and improvement activities.