Risk Management by the Risk Management Committee and Emergency Response Headquarters
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 1 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on the framework described above, the Company regularly monitors and assesses various risks related to group management and considers, directs and implements response measures in a timely manner.」
A structure centered on the Risk and Compliance Management Committee, involving regular monitoring and assessment of group risks and the consideration and implementation of response measures, continues to be presented. - FY2023ReframedAnnual report
「With respect to its risk management framework, the Company has established a Risk and Compliance Management Committee as the organization overseeing risk management as a whole, and has put in place a structure for comprehensively reviewing the risk management framework and related measures.」
The former Risk Management Committee has been reorganized in name and scope of responsibility into the Risk and Compliance Management Committee, which includes compliance, indicating integrated management of risk management and compliance. - FY2022RestatedAnnual report
「The Company has established a Risk Management Committee within the Management Meeting, whose members are executive officers and above, as the organization overseeing risk management as a whole. The committee comprehensively reviews the risk management framework and related measures and submits recommendations to the President. In the event of an emergency, an “Emergency Response Headquarters,” headed by the President, is established to respond on an organizational basis. During normal operations, each department identifies the risks it faces and works on mitigation measures.」
The management framework comprising the Risk Management Committee, the Emergency Response Headquarters for emergencies, and risk identification and mitigation measures during normal operations continues to be presented. - FY2019RestatedAnnual report
「The Company has established a Risk Management Committee within the Management Meeting, whose members are executive officers and above, as the organization overseeing risk management as a whole」
The management framework comprising the Risk Management Committee, the Emergency Response Headquarters for emergencies, and risk identification and mitigation measures during normal operations continues to be described. - FY2017First statedAnnual report
「The Company has established a Risk Management Committee within the Management Meeting, whose members are executive officers and above, as the organization overseeing risk management as a whole. The committee comprehensively reviews the risk management framework and related measures and submits recommendations to the President. In the event of an emergency, an “Emergency Response Headquarters,” headed by the President, is established to respond on an organizational basis. During normal operations, each department identifies the risks it faces and works on mitigation measures.」
The Company has established a Risk Management Committee within the Management Meeting and has presented a management framework combining the identification and mitigation of risks during normal operations with an Emergency Response Headquarters headed by the President during emergencies.