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Toyokoh (341A) · InitiativeRestated

Quarterly Management by the Risk and Compliance Committee

First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2025 – FY20262025: 120252026: 12026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 239 companies write about · 0 as a headwind · 208 as a tailwind

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

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 239 threads.
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  1. FY2026RestatedAnnual report

    「The Risk and Compliance Committee is established under the Risk and Compliance Regulations, chaired by the Representative Director and CEO, and composed mainly of full-time directors, division leaders, full-time directors serving as Audit and Supervisory Committee members, and the internal auditor. It generally meets once each quarter to prevent risks from arising or minimize losses if risks arise.」

    The company continues quarterly risk identification, assessment and management through the Risk and Compliance Committee.
  2. FY2025First statedAnnual report

    「The Risk and Compliance Committee is established under the Risk and Compliance Regulations, chaired by the Representative Director and CEO, and composed mainly of full-time directors, division leaders, full-time corporate auditors and the internal auditor. It generally meets once each quarter to prevent risks from arising or minimize losses if risks arise.」

    The company has a structure under which the committee continuously identifies, assesses and manages risks and minimizes losses when they arise.
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Quarterly Management by the Risk and Compliance Committee | TOYOKOH Inc. (341A) | Komori