Komori
Hyoki Kaiun (9362) · InitiativeRestated

Company-wide risk management centered on the Risk Management Committee

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.

6entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 272 companies write about · 0 as a headwind · 238 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 272 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company's risk management framework is organized around the Risk Management Committee. Risk managers are appointed at each department and branch, under the supervision of the executive director responsible.」

    The company continues its company-wide risk management framework involving the Risk Management Committee, managers at each department and branch, and the executive director responsible.
  2. FY2024RestatedAnnual report

    「To meet the requirements described above, we are developing our risk management framework centered on the Risk Management Committee. We have also prepared a risk management manual so that officers and employees fully understand changes in the corporate environment surrounding our Group, view risk management as part of their day-to-day work, and improve their individual awareness of risk management, thereby maintaining and enhancing the Company's overall ability to respond to risks.」

    The company continues its company-wide risk management centered on the Risk Management Committee and the Risk Management Manual.
  3. FY2023RestatedAnnual report

    「To meet the requirements described above, we are developing our risk management framework centered on the Risk Management Committee. We have also prepared a risk management manual so that officers and employees fully understand changes in the corporate environment surrounding our Group, view risk management as part of their day-to-day work, and improve their individual awareness of risk management, thereby maintaining and enhancing the Company's overall ability to respond to risks.」

    The company continues its company-wide risk management centered on the Risk Management Committee and the Risk Management Manual.
  4. FY2018RestatedAnnual report

    「To meet the requirements described above, we are developing our risk management framework centered on the Risk Management Committee. We have also prepared a risk management manual so that officers and employees fully understand changes in the corporate environment surrounding our Group, view risk management as part of their day-to-day work, and improve their individual awareness of risk management, thereby maintaining and enhancing the Company's overall ability to respond to risks.」

    The company continues its company-wide risk management centered on the Risk Management Committee and the Risk Management Manual.
  5. FY2017RestatedAnnual report

    「To meet the requirements described above, we are developing our risk management framework centered on the Risk Management Committee. We have also prepared a risk management manual so that officers and employees fully understand changes in the corporate environment surrounding our Group, view risk management as part of their day-to-day work, and improve their individual awareness of risk management, thereby maintaining and enhancing the Company's overall ability to respond to risks.」

    The company continues its company-wide risk management centered on the Risk Management Committee and the Risk Management Manual.
  6. FY2016First statedAnnual report

    「To meet the requirements described above, we are developing our risk management framework centered on the Risk Management Committee. We have also prepared a risk management manual so that officers and employees fully understand changes in the corporate environment surrounding our Group, view risk management as part of their day-to-day work, and improve their individual awareness of risk management, thereby maintaining and enhancing the Company's overall ability to respond to risks.」

    The company is consolidating risk information, managing it company-wide and incorporating it into daily operations through the Risk Management Manual.
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