Risk Management
In addition to efforts to avoid and minimize risks in each business, the Group has been conducting drills anticipating disasters such as earthquakes and fires, and continuously improving its business systems through internal audits by the Internal Audit Department. In March 2025, we formulated the Basic Risk Management Policy as a policy to appropriately manage risks for the Shofu Group.
Based on this basic policy, we will proceed to identify and track risk factors, identify important risks, determine countermeasures against them, etc., and take necessary measures to avoid and minimize risks. We will also engage in group-wide risk management in cooperation with group-wide committees such as the Sustainability Committee, Quality Control Committee, Information Security Committee, and Fire and Disaster Prevention Management Committee.
Basic Policy for Risk Management
The Shofu Group recognizes that risk management activities make a significant contribution to society and to the interests of our stakeholders, while supporting the Group's sustainable growth and enhancement of corporate value. Accordingly, we are committed to promoting risk management across the entire organization.
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Purpose
To realize our corporate philosophy, we engage in risk management from the following perspectives:
- Enhancing corporate value
- Protecting management resources
- Ensuring continuous and stable business operations
- Gaining and maintaining stakeholder trust
- Ensuring the safety of officers, employees, and related parties
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Code of Conduct
- Continuously identify, assess, and mitigate risks to strengthen the Group's risk management capabilities.
- In the event of an emergency, respond promptly and appropriately to minimize damage and ensure rapid recovery.
- In the event of a disaster, place the highest priority on human life and safety, act in cooperation with local communities, and strive to continue business operations as much as possible to meet social needs.
- Promote risk awareness and foster a strong risk-conscious culture through education, training, and the sharing of risk-related information.
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Risk Management Framework
Risk management is promoted by the Management Committee, which is responsible for deliberating on the execution of important matters that may impact management, under the leadership of the President and CEO of Shofu Inc.
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Response to Emergencies
In the event of an emergency, an emergency response headquarters is established, led by the President and CEO of Shofu Inc. as Chief of the Headquarters, to coordinate and implement the necessary measures.
