Komori
Miroku (7983) · InitiativeRestated

Group-wide risk management by the Crisis Management Committee

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 020232024: 120242025: 1
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".

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Showing 14 of the 114 companies compared. The sentences above are computed from all 114.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The company and its subsidiaries have established a Crisis Management Committee to identify foreseeable risks, formulate plans and carry out activities to minimize the damage the company may suffer when facing such crises, and to enable the company to recover promptly from a crisis situation.」

    The company has reaffirmed its group-wide risk management framework involving the Crisis Management Committee, the Crisis Management Regulations and the Internal Audit Office.
  2. FY2023RestatedAnnual report

    「The company and its subsidiaries have established a Crisis Management Committee to identify foreseeable risks, formulate plans and carry out activities to minimize the damage the company may suffer when facing such crises, and to enable the company to recover promptly from a crisis situation.」

    The company has reaffirmed its group-wide risk management framework involving the Crisis Management Committee, the Crisis Management Regulations and the Internal Audit Office.
  3. FY2021RestatedAnnual report

    「The company and its subsidiaries have established a Crisis Management Committee to identify foreseeable risks, formulate plans and carry out activities to minimize the damage the company may suffer when facing such crises, and to enable the company to recover promptly from a crisis situation.」

    The company has reaffirmed its group-wide risk management framework involving the Crisis Management Committee, the Crisis Management Regulations and the Internal Audit Office.
  4. FY2020RestatedAnnual report

    「The company and its subsidiaries have established a Crisis Management Committee to identify foreseeable risks, formulate plans and carry out activities to minimize the damage the company may suffer when facing such crises, and to enable the company to recover promptly from a crisis situation.」

    The company has reaffirmed its group-wide risk management framework involving the Crisis Management Committee, the Crisis Management Regulations and the Internal Audit Office.
  5. FY2018RestatedAnnual report

    「We established a Crisis Management Committee to identify foreseeable risks, formulate plans and undertake activities to minimize the damage the company may suffer when facing a crisis, and to enable the company to recover promptly from the crisis.」

    The company has reaffirmed its group-wide risk management framework through the Crisis Management Committee and the Crisis Management Regulations.
  6. FY2016First statedAnnual report

    「We established a Crisis Management Committee to identify foreseeable risks, formulate plans and undertake activities to minimize the damage the company may suffer when facing a crisis, and to enable the company to recover promptly from the crisis.」

    The company describes a framework for identifying risks, limiting damage and achieving early recovery through the Crisis Management Committee and crisis management rules.
Moved together

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