Risk management by the Risk Management Committee and the Obsolete Inventory Valuation Committee
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「The company reviews its risk management practices twice a year, seeks to continuously improve risk management, and uses this process to address new risks.」
Risk management through the Risk Management Committee has been made more specific by incorporating the identification, response and management of sustainability-related risks, along with regular reviews twice a year. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the current interim consolidated accounting period.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2025-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the current interim consolidated accounting period.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative second quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative first quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee, credit management rules and the Obsolete Inventory Valuation Committee. - FY2023-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative third quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2023-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative first quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative third quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2022-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative second quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2022-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative first quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2021-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative third quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2021-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative second quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2020RestatedAnnual report
「The company has established a Risk Management Committee comprising full-time directors to regularly assess the overall risk situation at the company and its group companies.」
The risk management framework based on the Risk Management Committee, credit management rules, the Obsolete Inventory Valuation Committee and other measures continues. - FY2020-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative third quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative second quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2020-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative first quarter of the current consolidated fiscal year.」
It states that there have been no significant changes to its risk management policy, including the Risk Management Committee. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee comprising full-time directors to regularly assess the overall risk situation at the company and its group companies.」
The company continues to disclose a risk management framework based on the Risk Management Committee, credit management rules and the Obsolete Inventory Valuation Committee. - FY2016First statedAnnual report
「The company has established a Risk Management Committee comprising full-time directors to regularly assess the overall risk situation at the company and its group companies. In particular, it manages losses arising from customers' insolvency in the ordinary course of business under its credit management rules. It also regularly convenes an Obsolete Inventory Valuation Committee to prevent inventory from becoming obsolete.」
Credit risk, inventory obsolescence and other risks are managed through the Risk Management Committee, credit management rules and the Obsolete Inventory Valuation Committee.