Komori
Yokowo (6800) · InitiativeRestated

Establishment of the Business Risk Management Committee

First written in FY2018. 4 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2024.

8entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2019-Q2AdvancedFY2019 – FY20232018: 320182019: 120192020: 120202021: 120212022: 020222023: 120232024: 12024
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 263 companies write about · 0 as a headwind · 231 as a tailwind

106 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 263 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Business Risk Management Committee focuses on risks directly related to each of our businesses and identifies, shares and analyzes company-wide risks at an early stage, while formulating countermeasures and directing their implementation.」

    The company continues to maintain a framework under which the Business Risk Management Committee identifies and analyzes risks across the company and formulates countermeasures and directs their implementation.
  2. FY2023AdvancedAnnual report

    「・The secretariat of the Business Risk Management Committee instructs all departments of the company and all group companies to conduct risk assessments for their respective departments and sites for the next fiscal year, based on the group-wide risk management table for the current fiscal year, including identifying new risks and updating existing risk information, and to formulate risk-reduction measures and plans.」

    The operation of the Business Risk Management Committee has been made more concrete to include company-wide and group-wide risk assessments, mapping of impact and frequency of occurrence, reduction plans, and reporting to the Board of Directors.
  3. FY2021AdvancedAnnual report

    「The Business Risk Management Committee identifies at an early stage, shares and analyzes, and formulates countermeasures and directs their implementation for risks directly related to each of our businesses. In addition, the committee makes regular reports to, exchanges information with, and shares information with independent outside directors to improve the effectiveness of management oversight by those directors.」

    The functions of the Business Risk Management Committee have been made more concrete to include regular reporting to and information sharing with independent outside directors, in addition to formulating countermeasures and directing their implementation.
  4. FY2020AdvancedAnnual report

    「The Business Risk Management Committee identifies at an early stage, shares and analyzes, and formulates countermeasures and directs their implementation for risks directly related to each of our businesses.」

    The company continues to operate the RMS with specialized committees under the CSR Committee in addition to the Business Risk Management Committee, covering the formulation of countermeasures and directions for their implementation.
  5. FY2019AdvancedAnnual report

    「・Under the CSR Committee, which promotes CSR, specialized committees and other bodies have been established for important risk items under the operation of the RMS, and activities are being carried out. ・The Business Risk Management Committee identifies at an early stage, shares and analyzes, and formulates countermeasures and directs their implementation for risks directly related to each of our businesses.」

    The company describes an operating framework under which, in addition to the Business Risk Management Committee, specialized committees are established under the CSR Committee to identify and analyze risks and formulate countermeasures and direct their implementation.
  6. FY2019-Q2RestatedAnnual report

    「5) Strengthening the business risk management framework」

    Strengthening the business risk management framework is reiterated as a key initiative in the new medium-term management plan.
  7. FY2019-Q1RestatedAnnual report

    「5) Strengthening the business risk management framework」

    Strengthening the business risk management framework is reiterated as a key initiative in the new medium-term management plan.
  8. FY2018First statedAnnual report

    「During the fiscal year, we established the Business Risk Management Committee and worked to identify at an early stage, share and analyze, and formulate and implement measures for risks directly related to each of our businesses.」

    A committee was established to identify and analyze risks directly related to the business at an early stage and implement countermeasures.
Moved together

"Transfer of production from the China plant to the Vietnam plant and use of EMS" moved the same way as this thread, in the same document, in 4 of its 8 moves.

433333★123456
  1. ★This thread
  2. 1Transfer of production from the China plant to the Vietnam plant and use of EMS4×
  3. 2Accelerating the rollout of strategic products and providing solutions to customer challenges3×
  4. 3Integrated management of the R&D division and open innovation3×
  5. 4Strengthening Governance to Ensure Efficiency, Transparency and Legal Compliance3×
  6. 5Reforming the Company-Wide Earnings Structure Through Business Model Innovation3×
  7. 6Forecast Annual Dividend of ¥22 per Share for Next Year3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Yokowo's next results are scheduled for 2026-11-10. Read the earnings preview
News
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