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The Kiyo Bank (8370) · InitiativeRestated

Enhancing the Management Control Framework and Integrated Risk Management

First written in FY2016. 3 of 7 entries say "Advanced", first in FY2017. Latest entry: 2026-06-29.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017 – FY2018RestatedFY2019AdvancedFY20232016: 120162017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 120232024: 020242025: 120252026: 12026
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. 2026-06-29RestatedGovernance

    「Risk Management Committee」

    The overall risk management structure, including the Risk Management Committee, was reiterated as part of the governance framework.
  2. FY2025RestatedAnnual report

    「During the fiscal year, the Risk Management Committee met 12 times to comprehensively identify and assess risks across the Bank Group and deliberate appropriate responses.」

    The Risk Management Committee continues to identify risks across the Group and deliberate response measures.
  3. FY2023AdvancedAnnual report

    「During the fiscal year, the Risk Management Committee met 19 times to comprehensively identify and assess risks across the Bank Group and deliberate appropriate responses.」

    The Risk Management Committee met 19 times to identify risks across the Group and deliberate response measures.
  4. FY2019RestatedAnnual report

    「During the fiscal year, the Risk Management Committee met 12 times to comprehensively identify and assess risks across the Bank Group and deliberate appropriate responses.」

    The Risk Management Committee continues to identify risks across the Group and deliberate response measures, meeting 12 times.
  5. FY2018AdvancedAnnual report

    「To strengthen its risk management and compliance frameworks, the Bank established the Risk Management Division as the department overseeing risk management, secured the independence of the risk management and compliance functions, and worked to develop a more advanced framework by establishing an integrated risk management structure.」

    The Bank disclosed the establishment of the Risk Management Division, measures to ensure the independence of the functions, and the development of an integrated risk management structure to advance the framework.
  6. FY2017AdvancedAnnual report

    「During the fiscal year, the Risk Management Committee met 12 times to comprehensively identify and assess risks across the Bank Group and deliberate appropriate responses.」

    The Risk Management Committee met 12 times to identify risks across the Group and deliberate response measures.
  7. FY2016First statedAnnual report

    「The Bank will further strengthen its management control framework to support the three main strategies described above and maintain sound growth by practicing integrated risk management based on the Bank's capital level and risk profile, among other measures.」

    Measures to strengthen the management framework supporting the main strategies, based on the capital level and risk profile.
Moved together

"Enhancing Transparent, Fair and Prompt Decision-Making and Oversight" moved the same way as this thread, in the same document, in 3 of its 7 moves.

333322★123456
  1. ★This thread
  2. 1Enhancing Transparent, Fair and Prompt Decision-Making and Oversight3×
  3. 2Growth in Outstanding Loans and Deposits3×
  4. 3Increase in net fees and commissions3×
  5. 4Capital Policy Through Flexible Share Repurchases3×
  6. 5Strengthening lending and earnings through relationship-banking-based sales2×
  7. 6Stock Options for Directors and Executive Officers2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for The Kiyo Bank yet. It last moved in the Governance of 2026-06-29: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Enhancing the Management Control Framework and Integrated Risk Management | The Kiyo Bank,Ltd. (8370) | Komori