Milbon (4919) · InitiativeAdvanced
Enterprise-Wide Risk Management by the Risk Management Committee
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2025.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
69 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「2025年12月時点における重要リスクカテゴリマップは下記のとおりであり、2026年度は当該リスクマップを基礎としてリスクマネジメントを推進してまいります。」
2025年度に重要リスクカテゴリを影響度・発生可能性に基づき改定し、14カテゴリのリスクマップを2026年度の管理基盤として設定。 - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
リスクマネジメント委員会の管理対象となる既存リスクについて、重要な変更がないとの扱い。 - FY2024First statedAnnual report
「We have established a Risk Management Committee chaired by the representative director and president, with internal directors, the full-time corporate auditor, and executive officers as members. The committee is scheduled to meet 3 times a year in principle.」
A more specific enterprise-wide risk management structure was disclosed, including risk identification, appointment of responsible persons, and semiannual progress reports to the board.