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Seikagaku (4548) · InitiativeRestatedLatest General Meetings of Shareholders (2026-05-21): "Advanced"

Risk Management Framework Covering the Company and Its Subsidiaries

First written in FY2016. 1 of 3 entries say "Restated". Latest entry: 2026-05-21.

3entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY20172016: 120162017: 120172018: 020182019: 020192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 263 companies write about · 4 as a headwind · 202 as a tailwind

95 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 265 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-21AdvancedGeneral Meetings of Shareholders

    「The Risk Management Committee met 2 times to confirm progress on preventive measures for company-wide risks, deliberate particularly important issues requiring action, and promote measures to reduce risk.」

    The company described its record of confirming progress on preventive measures for company-wide risks, deliberating key issues, and promoting risk-reduction measures.
  2. FY2017RestatedAnnual report

    「The Company has established a Risk Management Committee to deliberate preventive risk measures. When a material management risk materialises, it establishes a response headquarters and takes measures to minimise the damage.」

    The Company restates its group-wide and subsidiary risk management framework, comprising the Risk Management Committee, department-level controls and a response headquarters when material risks arise.
  3. FY2016First statedAnnual report

    「The Company has established a Risk Management Committee to deliberate preventive risk measures. When a material management risk materialises, it establishes a response headquarters and takes measures to minimise the damage.」

    The document describes an internal control framework including management risk rules, department-level controls, reporting and audits by subsidiaries, and coordination among audit & supervisory board members, the Internal Audit Department and the accounting auditor.
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
No upcoming earnings preview for Seikagaku yet. It last moved in the General Meetings of Shareholders of 2026-05-21: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk Management Framework Covering the Company and Its Subsidiaries | SEIKAGAKU CORPORATION (4548) | Komori