Komori
Nitten (2108) · InitiativeAdvancedLatest General Meetings of Shareholders (2026-06-03): "Restated"

Risk Response by the Risk Management Promotion Committee and Emergency Response Headquarters

First written in FY2016. 2 of 5 entries say "Restated". Latest entry: 2026-06-03.

5entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017AdvancedFY2020 – FY20232016: 120162017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 114 companies write about · 0 as a headwind · 99 as a tailwind

66 other companies' latest entry also says "Restated".

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 114 companies compared. The sentences above are computed from all 114.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-03RestatedGeneral Meetings of Shareholders

    「The risk management framework shall be established by the Risk Management Promotion Committee.」

    The Company reiterates its response framework involving the Risk Management Promotion Committee, management by each division, internal audits, and the emergency response headquarters.
  2. FY2023AdvancedAnnual report

    「With respect to energy use, the Energy Management Committee manages energy use at the Company's group factories, offices and other facilities, as well as energy used in freight transportation, and promotes the rationalization of energy use on an integrated basis. During the current fiscal year, solar power generation facilities were installed at 2 business locations.」

    In addition to its existing risk management framework, the Company has disclosed the rationalization of energy use through the Energy Management Committee and installed solar power generation facilities at 2 business locations during the current fiscal year.
  3. FY2020AdvancedAnnual report

    「The risk management framework is established by the Risk Management Promotion Committee. As a basic principle, each division manages the risks associated with its responsibilities. To minimize risks, operations are conducted in accordance with procedures set out in the relevant operating rules, administrative procedures and manuals.」

    While maintaining management through the existing committees, divisions and rules, the Company has added the Compliance and Risk Management Promotion Office as a permanent organization.
  4. FY2017RestatedAnnual report

    「The risk management framework is established by the Risk Management Promotion Committee. As a basic principle, each division manages the risks associated with its responsibilities. To minimize risks, operations are conducted in accordance with procedures set out in the relevant operating rules, administrative procedures and manuals.」

    The Company has again disclosed the Risk Management Promotion Committee, management by each division, operations conducted in accordance with rules and manuals, and response by the emergency response headquarters.
  5. FY2016First statedAnnual report

    「The risk management framework is established by the Risk Management Promotion Committee. Crisis management is handled by the Crisis Management Committee, and if an unforeseen event occurs, an emergency response headquarters headed by the President will be established to respond.」

    The Company combines risk management by each division, operations conducted in accordance with rules and manuals, and emergency response to unforeseen events.
Moved together

"Strengthening Cost Competitiveness" moved the same way as this thread, in the same document, in 2 of its 5 moves.

22★12
  1. ★This thread
  2. 1Strengthening Cost Competitiveness2×
  3. 2Investment in Aging Equipment Replacement, Energy Conservation, Manufacturing Process Improvements and Quality Enhancement2×

★ 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
No upcoming earnings preview for Nitten yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk Response by the Risk Management Promotion Committee and Emergency Response Headquarters | Nitten Co.,Ltd. (2108) | Komori