Komori
Nishimatsuya Chain (7545) · InitiativeRestated

Prevention, Response When Risks Arise, and Recurrence Prevention Under the Risk Management Regulations

First written in FY2017-Q1. 16 of 18 entries say "Restated". Latest entry: FY2025.

18entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY20232016: 320162017: 320172018: 320182019: 420192020: 220202021: 020212022: 020222023: 120232024: 120242025: 12025
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 114 companies write about · 0 as a headwind · 99 as a tailwind

66 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 114 companies compared. The sentences above are computed from all 114.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations has continued.
  2. FY2024ReframedAnnual report

    「The company manages business risks, including risks related to sustainability issues, in coordination with the directors responsible and the relevant departments in accordance with the risk management regulations, and reports them to the Board of Directors and other bodies as necessary.」

    The scope of the existing risk management regulations for business risks is expressly stated to include risks related to sustainability issues, with management by the responsible directors and relevant departments and reporting to the Board of Directors and other bodies.
  3. FY2023RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of formalizing risk prevention, response when risks arise and recurrence prevention under regulations has continued.
  4. FY2021-Q3RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  5. FY2020RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of formalizing risk prevention, response when risks arise and recurrence prevention under regulations has continued.
  6. FY2020-Q3RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  7. FY2020-Q2RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  8. FY2020-Q1RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  9. FY2019RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of formalizing risk prevention, response when risks arise and recurrence prevention under regulations is reiterated.
  10. FY2019-Q3RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  11. FY2019-Q2RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  12. FY2018RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of formalizing risk prevention, response when risks arise and recurrence prevention under regulations is reiterated.
  13. FY2018-Q2RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  14. FY2018-Q1RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  15. FY2017RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of formalizing risk prevention, response when risks arise and recurrence prevention under regulations is reiterated.
  16. FY2017-Q3RestatedAnnual report

    「Furthermore, to preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The policy of setting out risk prevention, response when risks arise and recurrence prevention in the risk management regulations is reiterated.
  17. FY2017-Q2RestatedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    The initiative to formalize risk prevention, response when risks arise and recurrence prevention under regulations is reiterated.
  18. FY2017-Q1First statedAnnual report

    「To preserve corporate value, the company has established risk management regulations setting out preventive measures, responses when risks arise and measures to prevent recurrence for risks that could impair corporate value.」

    Responses to risks have been formalized under regulations for prevention, response when risks arise and recurrence prevention.
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