Komori
Kel (6919) · InitiativeRestated

Risk Management Regulations and Management Crisis Response Framework

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2025.

9entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022AdvancedFY20232016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 020242025: 12025
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 127 companies write about · 0 as a headwind · 107 as a tailwind

75 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 127 companies compared. The sentences above are computed from all 127.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Risk Management Committee deliberates and decides on company-wide risk issues, responses to sustainability issues such as ESG and the SDGs, and important matters related to promoting risk management, with the aim of enabling appropriate management and implementation in response to the various risks surrounding the business.」

    Continues the framework for deliberating and deciding on company-wide risks and sustainability issues, including ESG and the SDGs, through the Risk Management Committee.
  2. FY2023AdvancedAnnual report

    「We also hold Risk Management Committee meetings to decide on company-wide risk issues and responses, as well as important matters for promoting risk management. We recognize that addressing sustainability issues such as ESG and the SDGs is an important part of risk management, and are advancing these initiatives through the Risk Management Committee.」

    In addition to the existing management structure based on regulations, management meetings and an emergency response headquarters, describes the operation of holding Risk Management Committee meetings to decide on company-wide risk issues and responses. ESG and the SDGs are expressly identified as subjects of risk management.
  3. FY2022RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings.」

    Continues the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  4. FY2021RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings. Should a management crisis occur, an emergency response headquarters headed by the executive responsible for administration will be established immediately in accordance with the Management Crisis Management Regulations, and the entire company will respond as one.」

    Continues the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  5. FY2020RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings. Should a management crisis occur, an emergency response headquarters headed by the executive responsible for administration will be established immediately in accordance with the Management Crisis Management Regulations, and the entire company will respond as one.」

    Continues the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  6. FY2019RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings. Should a management crisis occur, an emergency response headquarters headed by the executive responsible for administration will be established immediately in accordance with the Management Crisis Management Regulations, and the entire company will respond as one.」

    Continues the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  7. FY2018RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings.」

    Continues the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  8. FY2017RestatedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings. Should a management crisis occur, an emergency response headquarters headed by the executive responsible for administration will be established immediately in accordance with the Management Crisis Management Regulations, and the entire company will respond as one.」

    Continues to describe the response framework involving the Basic Risk Management Regulations, management meetings, the Management Crisis Management Regulations and an emergency response headquarters.
  9. FY2016First statedAnnual report

    「Our risk management is conducted in accordance with the Basic Risk Management Regulations, while the possibility of risks arising and the necessary measures are continually considered at regular and extraordinary management meetings. Should a management crisis occur, an emergency response headquarters headed by the executive responsible for administration will be established immediately in accordance with the Management Crisis Management Regulations, and the entire company will respond as one.」

    Describes a company-wide risk management approach combining regulations, management meetings and an emergency response headquarters.
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Kel's next results are scheduled for 2026-11-06. Read the earnings preview
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