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Ledax (7602) · InitiativeRestated

Group-Wide Risk Management Framework

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind

82 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 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company continues to maintain a management framework centered on advance responses, loss minimization and the Risk Management Committee.
  2. 2026-06-02RestatedGeneral Meetings of Shareholders

    「To prepare for risks that could have a material impact on the Company’s management, we establish necessary response procedures in internal rules in advance and take the necessary measures to minimize losses caused by risks that arise. We have also established a Risk Management Committee as the organization overseeing risk management.」

    The Company continues to describe the Group’s risk-management structure centered on the Risk Management Committee.
  3. FY2021RestatedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company continues to maintain a risk management framework comprising advance responses, loss minimization and oversight by the Risk Management Committee.
  4. FY2019RestatedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company continues to maintain a risk management framework comprising advance responses, loss minimization and oversight by the Risk Management Committee.
  5. FY2018RestatedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company continues to maintain advance response procedures, loss minimization measures and oversight by the Risk Management Committee.
  6. FY2017RestatedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company continues its Group-wide risk management policy combining advance responses, loss minimization and oversight by the Risk Management Committee.
  7. FY2016First statedAnnual report

    「To prepare for risks that could have a significant impact on the Company's management, the Company establishes the necessary response procedures in advance through internal rules and takes the necessary measures to minimize losses arising from such risks. It has also established a Risk Management Committee as the organization responsible for overseeing risk management.」

    The Company describes a framework combining advance response procedures, loss minimization and the Risk Management Committee.
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
No upcoming earnings preview for Ledax yet. It last moved in the General Meetings of Shareholders of 2026-06-02: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Group-Wide Risk Management Framework | Ledax Co.,Ltd. (7602) | Komori