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Saikaya Department Store (8254) · InitiativeRestated

Group-wide Risk Management by the Risk Management Committee

First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2022.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20202017: 120172018: 020182019: 120192020: 120202021: 020212022: 22022
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".

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Showing 14 of the 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「The Risk Management Committee meets once every two months, reports on the occurrence of risks across the group, considers countermeasures and implements responses as necessary.」

    The Risk Management Committee continues to report on group-wide risks, consider countermeasures and implement responses at meetings held every two months.
  2. FY2022SoftenedAnnual report

    「The Risk Management Committee meets once every two months, reports on the occurrence of risks across the group, considers countermeasures and implements responses as necessary.」

    The Risk Management Committee's stated meeting frequency has changed from once a month to once every two months.
  3. FY2020RestatedAnnual report

    「In addition, to strengthen the risk management structure of the corporate group comprising the Company and its subsidiaries, the Company has established a Risk Management Committee chaired by the president, with the heads of each division and branch and the presidents of subsidiaries, among others, serving as members. The committee receives reports on all risks according to their type and nature and takes measures to address them.」

    The Risk Management Committee, chaired by the president, continues to report on and address risks across the group.
  4. FY2019RestatedAnnual report

    「The Risk Management Committee meets once a month, reports on the occurrence of risks across the group, considers countermeasures and implements responses as necessary.」

    The Risk Management Committee continues to report on group-wide risks, consider countermeasures and implement responses at monthly meetings.
  5. FY2017First statedAnnual report

    「The Risk Management Committee meets once a month, reports on the occurrence of risks across the group, considers countermeasures and implements responses as necessary.」

    The Risk Management Committee meets once a month to report on risk occurrences across the group, consider countermeasures and implement responses.
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
Saikaya Department Store's next results are scheduled for 2026-10-15. Read the earnings preview
News
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