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Tameny (6181) · InitiativeRestated

Risk management by the Risk and Compliance Committee

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: 2026-06-02.

8entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-06-022016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 020232024: 120242025: 020252026: 12026
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

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 241 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-02RestatedGeneral Meetings of Shareholders

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee chaired by the Representative Director and President. The committee meets at least once every 3 months, and we work to prevent risks from materializing by identifying and sharing risk information at an early stage.」

    The company reconfirmed the regular identification and sharing of risks and preventive measures through the Risk and Compliance Committee.
  2. FY2024RestatedAnnual report

    「We have established an independent Risk and Compliance Committee within the company, chaired by the Representative Director and President.」

    We continue to maintain a system for early identification and sharing of risk information and prevention of risks from materializing through an independent Risk and Compliance Committee and Risk Management Regulations.
  3. FY2021RestatedAnnual report

    「We have established an independent Risk and Compliance Committee chaired by the Representative Director and President, and hold the committee at least once every 3 months. By identifying and sharing risk information at an early stage, we endeavor to prevent risks from materializing.」

    We have disclosed a system under which the Risk and Compliance Committee operates as an independent organization, meets at least once every 3 months, and shares information.
  4. FY2020RestatedAnnual report

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee within the company. In addition, we have established Risk Management Regulations and are working to build a system that prevents risks from materializing by identifying and sharing risk information at an early stage.」

    We continue to identify, share and prevent risks from materializing through an independent committee and Risk Management Regulations.
  5. FY2019RestatedAnnual report

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee within the company. In addition, we have established Risk Management Regulations and are working to build a system that prevents risks from materializing by identifying and sharing risk information at an early stage.」

    We continue to identify, share and prevent risks from materializing through an independent committee and Risk Management Regulations.
  6. FY2018RestatedAnnual report

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee within the company. In addition, we have established Risk Management Regulations and are working to build a system that prevents risks from materializing by identifying and sharing risk information at an early stage.」

    We continue to identify, share and prevent risks from materializing through an independent committee and Risk Management Regulations.
  7. FY2017RestatedAnnual report

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee within the company. In addition, we have established Risk Management Regulations and are working to build a system that prevents risks from materializing by identifying and sharing risk information at an early stage.」

    We have reaffirmed a system for identifying and sharing risk information at an early stage and preventing risks from materializing through an independent committee and Risk Management Regulations.
  8. FY2016First statedAnnual report

    「To promote risk management and compliance in an integrated manner, we have established an independent Risk and Compliance Committee within the company. In addition, we have established Risk Management Regulations and are working to build a system that prevents risks from materializing by identifying and sharing risk information at an early stage.」

    We seek to identify and share risk information at an early stage and prevent risks from materializing through the committee and regulations.
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 Tameny yet. It last moved in the General Meetings of Shareholders of 2026-06-02: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk management by the Risk and Compliance Committee | Tameny Inc. (6181) | Komori