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Kyogoku unyu shoji (9073) · InitiativeRestated

Enterprise-wide Risk Response Led by the Risk Management Committee

First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2023AdvancedFY2024 – 2026-06-032016: 120162017: 020172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Our risk management framework comprehensively identifies the various risks that could have a material impact on management, establishes the policies, systems, and other measures required in advance to prepare for the occurrence of risks, minimizes losses arising from risks that occur, prevents recurrence, and preserves corporate value. To this end, we have established risk management rules and the Risk Management Committee.」

    The company continues to operate a company-wide risk management framework centered on risk management rules and the Risk Management Committee.
  2. 2026-06-03AdvancedGeneral Meetings of Shareholders

    「In addition, the Board of Corporate Auditors met 13 times, the Management Committee met 24 times, the Risk Management Committee met 4 times and the Compliance Committee met 1 time.」

    The company reports that the Risk Management Committee met 4 times during the fiscal year under review.
  3. FY2024AdvancedAnnual report

    「Within our group, company-wide risk management and sustainability-related measures are incorporated into strategies and plans following deliberation by the Management Committee and are reported to the Board of Directors.」

    In addition to the existing risk management rules and Risk Management Committee, the company specifies the process of incorporating matters into strategies and plans through the Management Committee and reporting them to the Board of Directors.
  4. FY2023RestatedAnnual report

    「Our risk management framework comprehensively identifies the various risks that could have a material impact on management, establishes the policies, systems, and other measures required in advance to prepare for the occurrence of risks, minimizes losses arising from risks that occur, prevents recurrence, and preserves corporate value. To this end, we have established risk management rules and the Risk Management Committee.」

    The company continues to operate a company-wide risk management framework centered on risk management rules and the Risk Management Committee.
  5. FY2022RestatedAnnual report

    「To address all risks surrounding the company, we have established a basic risk management policy, risk management rules, business crisis response rules, and other policies and rules. To put them into practice, we hold the Risk Management Committee and ensure that they are thoroughly communicated.」

    The company continues to address risk across the organization through the establishment of rules and the Risk Management Committee.
  6. FY2020RestatedAnnual report

    「To put them into practice, we hold the Risk Management Committee and ensure that they are thoroughly communicated.」

    Company-wide risk management continues through risk management rules and the Risk Management Committee.
  7. FY2019RestatedAnnual report

    「To address all risks surrounding the company, we have established a basic risk management policy, risk management rules, business crisis response rules, and other policies and rules. To put them into practice, we hold the Risk Management Committee and ensure that they are thoroughly communicated.」

    Company-wide risk management continues through the establishment of rules and the Risk Management Committee.
  8. FY2018RestatedAnnual report

    「We have established a basic risk management policy, risk management rules, business crisis response rules, and other policies and rules. To put them into practice, we hold the Risk Management Committee and ensure that they are thoroughly communicated.」

    The company continues to address risk across the organization through the establishment of rules and the Risk Management Committee.
  9. FY2016First statedAnnual report

    「To address all risks surrounding the company, we have established a basic risk management policy, risk management rules, business crisis response rules, and other policies and rules. To put them into practice, we hold the Risk Management Committee every month and ensure that they are thoroughly communicated throughout the group.」

    The company manages risk across the group through the establishment of rules and monthly committee meetings.
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
No upcoming earnings preview for Kyogoku unyu shoji yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Enterprise-wide Risk Response Led by the Risk Management Committee | Kyogoku unyu shoji Co.,Ltd. (9073) | Komori