Yondoshi Holdings (8008) · InitiativeAdvancedLatest Governance (2026-06-04): "Restated"
Group Risk Management by the Compliance Committee
First written in FY2021. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: 2026-06-04.
4entries
6years
2from disclosures
How it moved
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 260 companies write about · 4 as a headwind · 200 as a tailwind
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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 262 threads.Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「Our group positions risk management as an important initiative for enhancing corporate value and operates it in accordance with the Basic Risk Management Policy and Risk Management Regulations. Risks relating to the business as a whole are managed by the Compliance Committee under the process described below, while risks specifically related to climate-related issues are managed by the Sustainability Committee.」
Regarding group risk management, the company specifies the division of responsibilities under which the Compliance Committee manages risks relating to the business as a whole and the Sustainability Committee manages climate-related risks. - FY2021First statedAnnual report
「Specifically, based on the Basic Risk Management Policy, the company identifies, quantifies, evaluates and selects risks at group companies, takes necessary measures, and makes timely disclosures regarding material risks.」
The company describes a framework, operating through the Compliance Committee, for identifying, quantifying, evaluating and selecting risks at group companies, implementing measures, and making timely disclosures regarding material risks.