Komori
Iida Group Holdings (3291) · InitiativeAdvanced

Group-wide Management by the Risk Management Committee

First written in FY2018. 2 of 5 entries say "Restated". Latest entry: FY2026.

5entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019AdvancedFY2022RestatedFY20242018: 120182019: 120192020: 020202021: 020212022: 120222023: 020232024: 120242025: 020252026: 12026
Same theme, other companies
Integrated Management Framework by the Compliance Committee and Risk Management CommitteeA theme 36 companies write about · 0 as a headwind · 33 as a tailwind

The whole theme swung hardest in 2023: 3 of 16 companies on the "Worse" side.

13 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 36 companies compared. The sentences above are computed from all 36.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「The company has established cross-company subcommittees to discuss and promote risk management and compliance, and has created a framework for efficient and effective risk management by having them meet quarterly. The Risk Management Committee meets regularly once every 6 months and as needed, promoting the continuous improvement of the company's overall risk management framework.」

    In addition to the committee's meetings every 6 months, the company specifies that the Risk Management and Compliance subcommittees will operate with quarterly meetings.
  2. FY2024RestatedAnnual report

    「The Risk Management Committee meets regularly once every 6 months and as needed, promoting the continuous improvement of the company's overall risk management framework.」

    The company continues to manage the Group through the Risk Management Committee and cross-company subcommittees.
  3. FY2022AdvancedAnnual report

    「The Risk Management Committee meets regularly once every 6 months and as needed, promoting the continuous improvement of the company's overall risk management framework.」

    The company specifies the frequency of Risk Management Committee meetings and provides more detail on management across the Group, including coordination with the Sustainability Promotion Committee.
  4. FY2019RestatedAnnual report

    「The company has established a Risk Management Committee comprising 8 directors, including the presidents of major subsidiaries, to deliberate on various matters relating to risk management across the Group. It has also established cross-company subcommittees responsible for discussing and controlling risk management and compliance as constituent bodies of the committee」

    The company continues to manage risks across the Group through the Risk Management Committee and cross-company risk management and compliance subcommittees.
  5. FY2018First statedAnnual report

    「The company has established a Risk Management Committee as an advisory body to the Board of Directors to oversee and manage risk management across the Group. It has also established Risk Management and Compliance subcommittees under the committee to plan, formulate and promote company-wide measures relating to risks and compliance during normal operations.」

    The company manages risks and compliance across the Group through the Risk Management Committee, an advisory body to the Board of Directors, and the Risk Management and Compliance subcommittees.
Moved together

"Dividend Payments to Shareholders" moved the same way as this thread, in the same document, in 2 of its 5 moves.

22222★12345
  1. ★This thread
  2. 1Dividend Payments to Shareholders2×
  3. 2Expanding the Business Portfolio through Real Estate Leasing, Renovations and Existing Homes2×
  4. 3Rigorous Cost Management and Quality Improvement2×
  5. 4Reducing Environmental Impact through Renewable Energy, Insulation and CO2 Reduction2×
  6. 5Sustainability Basic Policy and Establishment of the Sustainability Promotion Committee2×

★ 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 Iida Group Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.