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Es Networks (5867) · InitiativeRestated

Enterprise-Wide Risk Management by the Risk and Compliance Committee

First written in FY2023. 3 of 4 entries say "Restated". Latest entry: 2026-03-25.

4entries
3years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – 2026-03-252024: 120242025: 120252026: 22026
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.
Full recordFilings, disclosures and news, newest first
  1. 2026-03-25RestatedGovernance

    「Risk and Compliance Committee」

    The Risk and Compliance Committee was included in the organizational chart in the Corporate Governance Report, reiterating the framework responsible for compliance functions, reviewing rules, considering risks, and investigating incidents and accidents.
  2. FY2025RestatedAnnual report

    「The Risk and Compliance Committee meets at least once every 3 months in principle to strengthen and promote the enterprise-wide compliance framework and ensure the continuous and stable development of the business. Participants include full-time directors, full-time Audit and Supervisory Committee members, Collaborate Partners and persons appointed by the Representative Director as necessary.」

    The committee continues to identify, assess and address enterprise-wide risks, identify compliance issues and report to the Management Meeting and Board of Directors.
  3. FY2024RestatedAnnual report

    「The Risk and Compliance Committee meets at least once every 3 months in principle to strengthen and promote the enterprise-wide compliance framework and ensure the continuous and stable development of the business. Participants include full-time directors, full-time Audit and Supervisory Committee members, Collaborate Partners and persons appointed by the Representative Director as necessary.」

    The committee continues to identify, assess and address enterprise-wide risks and report to the Management Meeting and Board of Directors.
  4. FY2023First statedAnnual report

    「The Risk and Compliance Committee meets at least once every 3 months in principle to strengthen and promote the enterprise-wide compliance framework and ensure the continuous and stable development of the business.」

    The committee identifies, assesses and addresses risks, identifies and shares compliance issues, and reports the results to the Board of Directors.
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 Es Networks yet. It last moved in the Governance of 2026-03-25: "Restated".
News
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Enterprise-Wide Risk Management by the Risk and Compliance Committee | ES NETWORKS CO.,LTD. (5867) | Komori