Komori
Netstars (5590) · InitiativeRestated

Enterprise-Wide Risk Management by the Risk and Compliance Committee

First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.

3entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – FY20252024: 120242025: 120252026: 12026
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Company has established a Risk and Compliance Committee under its Risk Management Regulations. The committee is chaired by the representative director and president and comprises directors other than outside directors and the secretariat. It generally meets once every quarter.」

    Reconfirms the Risk and Compliance Committee's quarterly meetings and leadership by the president.
  2. FY2024RestatedAnnual report

    「The Company has established a Risk and Compliance Committee under its Risk Management Regulations. The committee is chaired by the representative director and president and comprises directors other than outside directors and the secretariat. It generally meets once every quarter.」

    Reconfirms the Risk and Compliance Committee's quarterly meetings and leadership by the president.
  3. FY2023First statedAnnual report

    「The Company has established a Risk and Compliance Committee under its Risk Management Regulations. The committee is chaired by the representative director and president and comprises directors other than outside directors and the secretariat. It generally meets once every quarter.」

    The committee, chaired by the president, manages risk-management activities including response plans and implementation.
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 Netstars yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Enterprise-Wide Risk Management by the Risk and Compliance Committee | NETSTARS Co.,Ltd. (5590) | Komori