Komori
Nishikawa Keisoku (7500) · RiskAdvanced

Financial Impact Assessment of Management Risks, Including Climate Change Risks

First written in FY2023. 6 of 8 entries say "Restated". Latest entry: FY2026.

8entries
4years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2023 – FY2026-H12023: 220232024: 220242025: 220252026: 22026
Same theme, other companies
Annual Assessment and Financial Impact Analysis of Climate, Human Rights and Other Sustainability RisksA theme 3 companies write about · 1 as a headwind · 1 as a tailwind

0 other companies' latest entry also says "Advanced".

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Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「The committee comprehensively identifies social and environmental issues affecting the Company's business and changes in the market environment, and conducts an overall assessment based on the scale and likelihood of financial and business impacts, or their potential to materialize, in order to identify material risks and opportunities.」

    The Company is developing a specific process to assess the financial and business impacts and likelihood of social and environmental issues, including climate change, identify material risks and opportunities, and reflect them in the medium-term management plan.
  2. FY2026-H1RestatedAnnual report

    「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」

    It states that there have been no material changes to existing management risks, including climate change risks.
  3. FY2025RestatedAnnual report

    「In identifying materiality currently under way, we also recognize climate change measures as a material issue that affects corporate value and business performance」

    The framework for assessing the impact of management risks, including climate change risks, on enterprise value and business performance is being reconfirmed.
  4. FY2025-H1RestatedAnnual report

    「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」

    The company states that there have been no material changes to existing management risks, including climate change risk and human resources-related risks.
  5. FY2024RestatedAnnual report

    「The committee identifies and assesses the financial impact of all risks and deliberates on countermeasures. Material risks are reported to the Board of Directors through the director responsible for the administrative division and reflected in strategies and plans.」

    The company reconfirms a framework for assessing the financial impact of management risks, including climate change risk and human resources-related risks, deliberating on response measures, and reporting to the Board of Directors.
  6. FY2024-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」

    The company states that there have been no material changes to existing management risks, including climate change risk and human resources-related risks.
  7. FY2024-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」

    The company states that there have been no material changes to existing management risks, including climate change risk and human resources-related risks.
  8. FY2023First statedAnnual report

    「The committee identifies management risks in general, including climate change risk and human resources-related risks, assesses their financial impact, and deliberates on response measures」

    The company explicitly states for the first time that it identifies climate change risk and human resources-related risks as part of its broader management risks, assesses their financial impact, and deliberates on response measures.
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