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Kimura Unity (9368) · PolicyRestated

Risk Management by the Risk Management Committee

First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseRestatedFY2021 – FY20252021: 120212022: 020222023: 120232024: 020242025: 12025
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  1. FY2025RestatedAnnual report

    「Under the Risk Management Regulations, the Risk Management Committee meets regularly to investigate and assess risks, formulate measures and confirm the implementation status of measures for each business and department, thereby identifying and managing risks.」

    The Risk Management Committee continues to investigate and assess risks, formulate measures and confirm their implementation status.
  2. FY2023RestatedAnnual report

    「Our group has established a Risk Management Committee as the body overseeing risk management. The committee conducts risk assessments twice a year covering risks to our group's businesses, including sustainability, climate change and other environmental issues, determines the acceptability of risks and priority risks, reviews the status of responses to priority risks, and advances initiatives as appropriate.」

    The Risk Management Committee continues to conduct risk assessments, determine priority risks and review response status, extending these activities to sustainability and climate change risks.
  3. FY2021First statedAnnual report

    「Based on the Basic Policy for Establishing an Internal Control System determined by the Board of Directors, our group has established a Risk Management Committee. Centred on the Risk Management Committee, we have established a framework for identifying and assessing risks, formulating and implementing measures in order of priority, and monitoring progress in improving those measures.」

    A framework is expressly described for identifying and assessing risks, implementing measures and monitoring progress in improvements, centred on the Risk Management Committee.
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Kimura Unity's next results are scheduled for 2026-10-29. Read the earnings preview
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Risk Management by the Risk Management Committee | KIMURA UNITY CO.,LTD. (9368) | Komori