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Hokkan Limited (5902) · InitiativeAdvanced

Group-wide Risk Management Framework

First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2022.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 12022
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".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 265 threads.
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  1. FY2022AdvancedAnnual report

    「The Risk Management Committee, chaired by the Company's Representative Director and President and generally meeting twice a year, oversees risk management across the Group. In coordination with the Compliance Committee, which generally meets 4 times a year, and the Sustainability Committee, which generally meets twice a year, it regularly identifies risks and continues to implement measures to address each risk identified, thereby working to minimize risk.」

    In addition to the existing Risk Management Committee, the Company explicitly stated its coordination with the Compliance Committee and Sustainability Committee, meeting frequency and oversight by the Board of Directors.
  2. FY2021RestatedAnnual report

    「Centered on the Risk Management Committee, chaired by the President, the Company oversees risk management across the Group, regularly identifies risks and continues to implement measures to address each risk identified, thereby working to minimize risk.」

    The Company has reiterated the Group-wide risk identification and response framework centered on the Risk Management Committee.
  3. FY2018RestatedAnnual report

    「Centered on the Risk Management Committee, chaired by the President, the Company oversees risk management across the Group, regularly identifies risks and continues to implement measures to address each risk identified, thereby working to minimize risk.」

    The Company has reiterated the Group-wide risk identification and response framework centered on the Risk Management Committee.
  4. FY2017RestatedAnnual report

    「Centered on the Risk Management Committee, chaired by the President, the Company oversees risk management across the Group, regularly identifies risks and continues to implement measures to address each risk identified, thereby working to minimize risk.」

    The Company has reiterated its identification and response framework centered on the Risk Management Committee.
  5. FY2016First statedAnnual report

    「Centered on the Risk Management Committee, chaired by the President, the Company oversees risk management across the Group, regularly identifies risks and continues to implement measures to address each risk identified.」

    The Company has established a framework that includes setting up a crisis management headquarters and identifying and responding to risks, including those at subsidiaries.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Hokkan Limited's next results are scheduled for 2026-11-06. Read the earnings preview
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Group-wide Risk Management Framework | HOKKAN LIMITED (5902) | Komori