Governance

Risk Management

Risk Management System

mixi Group positions the President and Representative Director in charge of the risk management promotion system, and has appointed the director in charge of risk management and Compliance Operations to assist him. The chief general managers of each business and the management of mixi Group companies execute their duties as the risk owners of their business and report relevant risk information to our Board of Directors. In addition, we have established a Risk Management Committee, headed by the director in charge of risk management, to identify and assess the risks of each of the businesses we operate on a cross-organizational basis, then propose risk-reducing measures based on the results of these assessments. The Risk Management Committee regularly monitors the risks associated with the Group's ongoing businesses and conducts preliminary risk assessments for new businesses and M&As, giving feedback to the business division and reporting the results to the Board of Directors.

Business Continuity Plan (BCP)

As preparation against disasters, mixi Group has developed a business continuity plan to ensure the continuation of operations and early recovery of key businesses, primarily assuming the magnitude of the impact an earthquake directly beneath the Tokyo metropolitan area would have on our Group's business locations. We hold training drills as needed with our safety confirmation system to ensure that our employees are prepared to respond in the event of a disaster. We periodically review our business continuity plan to improve its effectiveness.