Komori
Dai-Dan (1980) · PolicyAdvanced

Preventing Risks Before They Materialize, Minimizing Their Impact, and Preventing Recurrence

First written in FY2016. 3 of 9 entries say "Advanced", first in FY2023. Latest entry: FY2026.

9entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2019ReframedFY2020OtherFY2024 – FY20252016: 120162017: 120172018: 020182019: 120192020: 120202021: 020212022: 020222023: 120232024: 120242025: 120252026: 22026
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 173 companies write about · 0 as a headwind · 149 as a tailwind

51 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 173 companies compared. The sentences above are computed from all 173.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「To prevent risks from materializing and minimize risks that have materialized, the Risk Management Committee met 6 times during the fiscal year ending March 2026, identified and evaluated risks and formulated necessary measures, and then reported regularly to the Board of Directors.」

    The number of Risk Management Committee meetings increased from 1 in the previous fiscal year to 6, with the Committee identifying and evaluating risks, formulating measures and reporting to the Board of Directors.
  2. 2026-06-01AdvancedGeneral Meeting of Shareholders

    「リスクマネジメント委員会を2026年3月期において6回開催し、リスクの把握、評価及び必要な対策の策定を行ったうえで、取締役会に報告しました。」

    リスクマネジメント委員会の開催・評価・対策策定・取締役会報告の運用が、年間6回の実績として示されている。
  3. FY2025Risk Management Committee held 1 meetingAnnual report

    「To prevent risks from materializing and minimize risks that have materialized, the Risk Management Committee met 1 time during the fiscal year ended March 2025, identified and evaluated risks and formulated necessary measures, and then reported regularly to the Board of Directors.」

    It describes the operation of holding Risk Management Committee meetings, identifying and evaluating risks, formulating measures and reporting to the Board of Directors.
  4. FY2024Risk Management Committee held 2 meetingsAnnual report

    「To prevent risks from materializing and minimize risks that have materialized, the Risk Management Committee met 2 times during the fiscal year ended March 2024, identified and evaluated risks and formulated necessary measures, and then reported regularly to the Board of Directors.」

    It describes the operation of holding Risk Management Committee meetings, identifying and evaluating risks, formulating measures and reporting to the Board of Directors.
  5. FY2023AdvancedAnnual report

    「To prevent risks from materializing and minimize risks that have materialized, the Risk Management Committee met 4 times during the fiscal year ended March 2023, identified and evaluated risks and formulated necessary measures, and then reported regularly to the Board of Directors.」

    The Risk Management Committee met 4 times during the year, identifying and evaluating risks, formulating measures and reporting to the Board of Directors.
  6. FY2020ReframedAnnual report

    「To continue providing value on an ongoing basis, we established a risk management framework to prevent risks from materializing and to minimize risks that have materialized. Assuming that economic and social losses could have a significant impact on management, we established the Risk Management Regulations covering management methods for reporting and response, matters relating to the establishment of response headquarters and other matters, and established a Risk Management Committee.」

    The framework has been reorganized from a policy based on the former Crisis Management Regulations to one centered on the Risk Management Regulations and the Risk Management Committee.
  7. FY2019RestatedAnnual report

    「With respect to managing risks that could significantly affect corporate management, we will work under the Crisis Management Regulations to prevent losses, or minimize them, and prevent recurrence.」

    The policy of preventing losses, minimizing their impact and preventing recurrence under the Crisis Management Regulations continues.
  8. FY2017RestatedAnnual report

    「With respect to managing risks that could significantly affect corporate management, we will work under the Crisis Management Regulations to prevent losses, or minimize them, and prevent recurrence.」

    It describes a policy of preventing risks and losses from occurring, minimizing their impact and preventing recurrence, based on the Crisis Management Regulations.
  9. FY2016First statedAnnual report

    「Having recognized the possibility that these risks may occur, the Group will work to prevent them from occurring and to respond if they do occur.」

    It sets out a policy of recognizing risks, preventing them from occurring and responding when they occur.
Moved together

"Occurrence of Unprofitable Construction Projects" moved the same way as this thread, in the same document, in 3 of its 9 moves.

333222★123456
  1. ★This thread
  2. 1Occurrence of Unprofitable Construction Projects3×
  3. 2Control Framework Through Compliance, Internal Audit and Internal Whistleblowing3×
  4. 3Country Risk and Exchange-Rate Fluctuations3×
  5. 4Development of an Air Barrier Booth for Regenerative Medicine2×
  6. 5Strengthening the Compliance Framework and Preventing Recurrence2×
  7. 6Fluctuations in Pension Assets, Investment Returns and Actuarial Assumptions2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Dai-Dan's next results are scheduled for 2026-11-11. Read the earnings preview It last moved in the General Meeting of Shareholders of 2026-06-01: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.