Komori
Gamecard Holdings (6249) · InitiativeRestated

Group-Wide Risk and Crisis 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 – FY2019AdvancedFY20212016: 120162017: 120172018: 020182019: 120192020: 020202021: 120212022: 12022
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 321 companies write about · 4 as a headwind · 246 as a tailwind

90 other companies' latest entry also says "Restated".

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 323 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「Based on its Compliance and Risk Management Regulations, the group implements organized responses to risks, including activities by the department responsible for risk management, activities by the Risk Management Committee and the establishment of an emergency response headquarters, while establishing a system for monitoring operating conditions.」

    The company continues its group-wide risk management framework comprising the department responsible for risk management, the committee, the emergency response headquarters and monitoring.
  2. FY2021AdvancedAnnual report

    「To minimize losses when earthquakes, wind and flood damage, pandemics and other disasters occur, the group is proceeding with measures including the formulation of business continuity plans, the development of emergency communication systems and the implementation of training.」

    The company has specified that, in addition to its existing Risk Management Regulations, committee, emergency response headquarters and monitoring framework, it is proceeding with business continuity plans, emergency communication systems and training.
  3. FY2019RestatedAnnual report

    「Based on its Risk Management Regulations, the group implements organized responses to risks, including activities by the department responsible for risk management, activities by the Risk Management Committee and the establishment of an emergency response headquarters, while establishing a system for monitoring operating conditions.」

    The company continues its group-wide risk management framework comprising Risk Management Regulations, the responsible department, the Risk Management Committee, the emergency response headquarters and monitoring.
  4. FY2017RestatedAnnual report

    「Based on its Risk Management Regulations, the group implements organized responses to risks, including activities by the department responsible for risk management, activities by the Risk Management Committee and the establishment of an emergency response headquarters, while establishing a system for monitoring operating conditions.」

    The company continues its group-wide risk management framework comprising Risk Management Regulations, the responsible department, the Risk Management Committee, the emergency response headquarters and monitoring.
  5. FY2016First statedAnnual report

    「Based on its Risk Management Regulations, the group implements organized responses to risks, including activities by the department responsible for risk management, activities by the Risk Management Committee and the establishment of an emergency response headquarters, while establishing a system for monitoring operating conditions.」

    The company has established a framework combining Risk Management Regulations, a responsible department, a Risk Management Committee, an emergency response headquarters and monitoring.
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Gamecard Holdings's next results are scheduled for 2026-11-12. Read the earnings preview
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