Komori
Toa (6809) · InitiativeRestated

Organization-wide Risk Management Led by the Risk Management Committee

First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2024.

7entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2022AdvancedFY20232017: 120172018: 020182019: 120192020: 120202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Integrated Strengthening of Key Risk Management and BCPA theme 16 companies write about · 0 as a headwind · 13 as a tailwind

5 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 16 companies compared. The sentences above are computed from all 16.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Company has also formulated a business continuity plan (BCP) and conducts annual drills in preparation for situations in which large-scale disasters or other events hinder the continuation of core businesses involved in maintaining social infrastructure.」

    Cross-functional oversight by the Risk Management Committee, BCP formulation and annual drills continue.
  2. FY2023AdvancedAnnual report

    「The Company has also formulated a business continuity plan (BCP) and conducts annual drills in preparation for situations in which large-scale disasters or other events hinder the continuation of core businesses involved in maintaining social infrastructure.」

    In addition to oversight by the cross-functional Risk Management Committee, the Company has formulated a BCP and specifically describes its practice of conducting annual drills.
  3. FY2022RestatedAnnual report

    「The Company recognizes that appropriately addressing diverse risks in a rapidly changing business environment is important. It has established a cross-functional Risk Management Committee to collect risk information and reduce risk exposure.」

    The system for collecting risk information and reducing risk through the cross-functional Risk Management Committee continues.
  4. FY2021RestatedAnnual report

    「The Company recognizes that appropriately addressing diverse risks in a rapidly changing business environment is important. It has established a cross-functional Risk Management Committee to collect risk information and reduce risk exposure.」

    The system for collecting risk information and reducing risk through the cross-functional Risk Management Committee continues.
  5. FY2020RestatedAnnual report

    「The Company recognizes that appropriately addressing diverse risks in a rapidly changing business environment is important. It has established a cross-functional Risk Management Committee to collect risk information and reduce risk exposure.」

    The cross-functional committee established to collect risk information and reduce risk exposure continues to operate.
  6. FY2019RestatedAnnual report

    「The Company recognizes that appropriately addressing diverse risks in a rapidly changing business environment is important. It has established a cross-functional Risk Management Committee to collect risk information and reduce risk exposure.」

    The cross-functional committee established to collect risk information and reduce risk exposure continues to operate.
  7. FY2017First statedAnnual report

    「The Company recognizes that appropriately addressing diverse risks in a rapidly changing business environment is important. It has established a cross-functional Risk Management Committee to collect risk information and reduce risk exposure.」

    A cross-functional committee has been established to collect risk information and reduce risk exposure.
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
Toa's next results are scheduled for 2026-11-04. Read the earnings preview
News
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