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Hks (7219) · InitiativeRestated

CSR Committee, Divisional Risk Management and Disaster Response Headquarters

First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2024.

8entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 12017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 112 companies write about · 0 as a headwind · 97 as a tailwind

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

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Showing 14 of the 112 companies compared. The sentences above are computed from all 112.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Recognizing sustainability-related issues as extremely important management issues from the perspective of enhancing corporate value over the medium to long term, and taking into account the business environment inside and outside the group, we conduct effective oversight led by the Board of Directors. Through regular business reports from each business division and subsidiary, the Board confirms the progress of operations and plans, aligns the group's strategic direction, shares issues to be addressed, and directs and oversees the execution of initiatives.」

    The structure under which sustainability is treated as an important management issue and the Board of Directors conducts regular reporting, progress reviews and oversight was maintained.
  2. FY2023ReframedAnnual report

    「Recognizing sustainability-related issues as extremely important management issues from the perspective of enhancing corporate value over the medium to long term, and taking into account the business environment inside and outside the group, we conduct effective oversight led by the Board of Directors. Through regular business reports from each business division and subsidiary, the Board confirms the progress of operations and plans, aligns the group's strategic direction, shares issues to be addressed, and directs and oversees the execution of initiatives.」

    In addition to the existing structure, including the CSR Committee and divisional risk management, the company identified sustainability as an extremely important management issue and specified oversight led by the Board of Directors and measures implemented through weekly directors' meetings.
  3. FY2022RestatedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection.」

    The management structure comprising the CSR Committee, divisional risk management and a disaster response headquarters headed by the representative director was maintained.
  4. FY2021RestatedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection.」

    The risk management structure comprising the CSR Committee, divisional risk management and a disaster response headquarters headed by the representative director was reaffirmed.
  5. FY2019RestatedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection.」

    The risk management structure comprising the CSR Committee, divisional risk management and the disaster response headquarters was reiterated.
  6. FY2018RestatedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection.」

    The risk management structure comprising the CSR Committee, divisional risk management and the disaster response headquarters was reiterated.
  7. FY2017RestatedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection.」

    The management structures comprising the CSR Committee, risk management systems for each operating division, and the disaster response headquarters were reiterated.
  8. FY2016First statedAnnual report

    「To respond swiftly to the various risks surrounding the company, we have established a CSR Committee as the organization responsible for overseeing corporate social responsibility as a whole, including compliance, corporate ethics, investor relations and environmental protection. Risks arising in the course of business execution are managed through risk management systems established by each operating division. In the event of a sudden disaster, a disaster response headquarters headed by the representative director will be established to implement countermeasures.」

    The company set out specific management structures comprising the CSR Committee, risk management systems for each operating division, and a disaster response headquarters headed by the representative director.
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
Hks's next results are scheduled for 2026-10-13. Read the earnings preview
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CSR Committee, Divisional Risk Management and Disaster Response Headquarters | HKS CO.,LTD. (7219) | Komori