Hurxley Holdings (7561) · InitiativeAdvanced
Group-wide management of key risks by impact and urgency
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
2entries
3years
0from disclosures
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Same theme, other companies
Group-wide ERM and risk management frameworkA theme 263 companies write about · 4 as a headwind · 202 as a tailwind
95 other companies' latest entry also says "Advanced".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 265 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「Trends in and the status of measures addressing key risks will be monitored through reports to the Board of Directors and other means.」
Specified 9 key risks and formalized operations under which the Strategic Conference approves the assessment of impact and urgency once a year, with monitoring through reports to the Board of Directors. - FY2024First statedAnnual report
「The group selects “key risks” requiring group-wide management by comprehensively considering the impact, including on stakeholders, and urgency of risks that could have a significant effect on management, covering “materiality-related risks” and “other business and financial risks.” Impact is classified as “extremely significant,” “significant” or “other,” and urgency as “high,” “medium” or “low.”」
For the first time, systematically disclosed a framework under which key risks are assessed by impact and urgency, risks with “extremely significant” or “significant” impact and “high” or “medium” urgency are considered by the Strategic Conference, and monitoring is conducted through reports to the Board of Directors and other means. The impact benchmarks are ¥1.0 billion or more and ¥300 million or more, while the urgency benchmarks are a probability of at least 50% of materialization within 1 year or within 3 years.