Sustainability

Risk Management

Risk management system and its strengthening

Our group defines any business crisis that occurs or is likely to occur in the course of conducting our business activities as a "risk," and we conduct management activities to prevent its occurrence and minimize damage if it does occur.
Specifically, a permanent "Risk Management Committee," chaired by the executive officer in charge of risk management, is established to identify and assess the impact of risks annually, and to determine appropriate preventive and response measures based on the assessment results. The implementation status and effectiveness of each measure are monitored daily by committee members, and status reports and necessary revisions are discussed at quarterly Risk Management Committee meetings. The activities of the Risk Management Committee are regularly reported to senior management, creating a risk management system integrated with the management level. Risk Management Committees are also established in group companies, and by having each committee cooperate, the group as a whole works to strengthen its risk management system on a daily basis.

Overview of the Risk Management Committee

Other risk management initiatives

Development of a Business Continuity Plan (BCP)

In the event of a major disaster, we prioritize the business recovery of our customers and the safety of our employees. We have established a basic policy for our business continuity plan, which aims to minimize damage and ensure business continuity and rapid recovery, and we conduct regular education and training.

Preventing accidents at work

To address the risks of accidents at production construction sites, we have established regulations and manuals such as our "Quality, Environment, and Safety & Health Policy." Together with our partner companies, we utilize safety documents based on these regulations to prevent accidents and rule violations.
We provide safety education and awareness activities to our employees and partner companies through training and our website.
In the event of an accident, we follow a rapid reporting system to quickly ascertain the situation, implement measures to prevent recurrence, and ensure thorough dissemination of information through the aforementioned training programs.

Information Security

To address the risk of information leakage due to external factors such as virus infections and cyberattacks, as well as internal factors such as loss or theft of information terminals and accidental data transmission, we have established regulations and manuals such as "Information Management Regulations" and conduct regular education and training.
In the event of a risk event, we have established a monitoring system that enables early assessment of the situation. The collected information is reviewed by the Risk Management Committee, and countermeasures are promptly communicated to the entire group. Furthermore, measures to prevent recurrence are discussed in expert meetings involving external security vendors, and are thoroughly disseminated throughout the group through internal postings and training on countermeasures.

Business risks

The following are some of the risks that could have a significant impact on investors' decisions in carrying out our group's business activities. We have not included information regarding the likelihood and timing of these risks materializing, or their impact on our group's financial performance, as these are difficult to calculate.

Particularly important risks

Important risks