Company-Wide Risk Management Based on the Risk Management Regulations
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-01.
66 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGeneral Meetings of Shareholders
「Each division and department identifies risks that could reasonably be foreseen in the execution of operations as management crises. Based on these risks, the Internal Control Committee identifies risk categories, appoints a risk management officer for each risk, and works to establish both individual risk management systems and a company-wide risk management system.」
Company-wide risk management based on the Risk Management Regulations, risk management officers, the Internal Control Committee and the Crisis Management Headquarters remains in place. - FY2024RestatedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately. Under the Risk Management Regulations, each division appoints an officer responsible for risk management to identify and control risks. If a situation that could have a material impact on corporate value occurs or is expected to occur, the division must promptly report it to senior management.」
The company continues to conduct company-wide risk management through its Risk Management Regulations, the heads of each division, the Internal Control Committee and the Crisis Management Headquarters. - FY2022RestatedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately. Under the Risk Management Regulations, each division appoints an officer responsible for risk management to identify and control risks. If a situation that could have a material impact on corporate value occurs or is expected to occur, the division must promptly report it to senior management.」
The company continues to conduct company-wide risk management through its Risk Management Regulations, the officers responsible for risk management in each division, the Internal Control Committee and the Crisis Management Headquarters. - FY2021RestatedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately. Under the Risk Management Regulations, each division appoints an officer responsible for risk management to identify and control risks. If a situation that could have a material impact on corporate value occurs or is expected to occur, the division must promptly report it to senior management.」
The company continues to conduct company-wide risk management through its Risk Management Regulations, the officers responsible for risk management in each division, the Internal Control Committee and the Crisis Management Headquarters. - FY2018RestatedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately.」
Company-wide risk management based on the Risk Management Regulations, risk management officers, the Internal Control Committee and the Crisis Management Headquarters remains in place. - FY2017RestatedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately.」
Company-wide risk management based on the Risk Management Regulations, risk management officers, the Internal Control Committee and the Crisis Management Headquarters remains in place. - FY2016First statedAnnual report
「The company regards risk management as one of the most important management matters. It identifies and assesses internal and external risks that could have a material impact on management and has established a management framework to respond to risks promptly and appropriately.」
The company describes its management framework, including the officer responsible for risk management, the Internal Control Committee and the Crisis Management Headquarters.