Komori
Toenec (1946) · PolicyRestatedLatest General Meetings of Shareholders (2026-05-30): "Advanced"

Effective risk management and swift response

First written in FY2017-Q1. 24 of 26 entries say "Restated". Latest entry: 2026-05-30.

26entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2026-H12016: 220162017: 320172018: 420182019: 320192020: 220202021: 220212022: 420222023: 320232024: 120242025: 120252026: 12026
Same theme, other companies
Policy for appropriate management and swift response to risks affecting business performanceA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. 2026-05-30AdvancedGeneral Meetings of Shareholders

    「We visualized the risks in a risk map based on their anticipated impact and frequency of occurrence and worked to share the information.」

    The risk management policy is described in specific terms, including regular risk inventories, visualization through a risk map and training based on scenarios such as major natural disasters.
  2. FY2026-H1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of pursuing appropriate risk management and a prompt response to the factors listed as affecting business performance.
  3. FY2024-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  4. FY2024-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  5. FY2024-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  6. FY2023-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of pursuing appropriate risk management and a prompt response to the factors listed as affecting business performance.
  7. FY2023-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  8. FY2023-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  9. FY2022RestatedAnnual report

    「Having fully recognised the possibility that these risks may arise, the Group will work to prevent their occurrence and to respond appropriately if they do arise.」

    Reaffirms its overall policy of preventing risks from arising and responding when they do arise.
  10. FY2022-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  11. FY2022-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  12. FY2022-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its policy of risk management and a prompt response to the factors listed as affecting business performance.
  13. FY2021-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  14. FY2020-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  15. FY2020-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  16. FY2020-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  17. FY2019-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  18. FY2019-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  19. FY2019-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  20. FY2018RestatedAnnual report

    「Having fully recognised the possibility that these risks may arise, the Group will work to prevent their occurrence and to respond appropriately if they do arise.」

    Reaffirms the avoidance of risks and an appropriate response when they arise as its overall risk management policy.
  21. FY2018-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reaffirms its management and response policy for the factors listed as affecting business performance.
  22. FY2018-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    As its policy for addressing the risks listed, the Group reaffirms its commitment to appropriate risk management and a prompt response.
  23. FY2018-Q1RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    As its policy for addressing the risks listed, the Group reaffirms its commitment to appropriate risk management and a prompt response.
  24. FY2017-Q3RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reiterates the management and response policy for the risks listed.
  25. FY2017-Q2RestatedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    Reiterates the management and response policy for the risks listed.
  26. FY2017-Q1First statedAnnual report

    「among other factors, the Group will pursue appropriate risk management and a prompt response.」

    As its policy for addressing the factors listed as affecting business performance, the Group sets out risk management and a prompt response.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Toenec's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-05-30: "Advanced".
News
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