Komori
Moi (5031) · InitiativeRestated

Enterprise-Wide Risk Management by the Risk and Compliance Committee

First written in FY2022. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
5years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20262022: 120222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 249 companies write about · 0 as a headwind · 217 as a tailwind

105 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 249 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Risk and Compliance Committee was established to manage risks across the Company and promote risk management activities, and generally meets once a month.」

    Continues the framework for monthly, company-wide risk management by the Risk and Compliance Committee.
  2. 2026-04-01RestatedGeneral Meetings of Shareholders

    「We established the Risk and Compliance Committee to manage risks across the organization based on the Risk and Compliance Rules, which serve as the foundation of risk management, and will promote risk management activities.」

    The Company-wide risk management framework operated by the Risk and Compliance Committee was reaffirmed through the relevant resolutions and monthly meetings.
  3. FY2024RestatedAnnual report

    「The Risk and Compliance Committee was established to manage risks across the Company and promote risk management activities, and generally meets once a month.」

    Continues the framework for monthly, company-wide risk management by the Risk and Compliance Committee.
  4. FY2023RestatedAnnual report

    「The Risk and Compliance Committee is organized under the Risk and Compliance Rules, with the Representative Director and President as chair and mainly comprising directors, Audit & Supervisory Board members, general managers, department managers and office managers. The Committee was established to manage risks across the Company and promote risk management activities, and generally meets once a month.」

    Continues the framework for company-wide risk management by the Risk and Compliance Committee, including monthly meetings.
  5. FY2022First statedAnnual report

    「The Risk and Compliance Committee is organized under the Risk and Compliance Rules, with the Representative Director and President as chair and mainly comprising directors, Audit & Supervisory Board members, general managers, department managers and office managers. The Committee was established to manage risks across the Company and promote risk management activities, and generally meets once a month.」

    Aims to manage risks across the Company and prevent the occurrence of risks and minimize losses.
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 Moi yet. It last moved in the General Meetings of Shareholders of 2026-04-01: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.