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Imperial Hotel (9708) · InitiativeGreater specificity regarding BCP and training

Risk analysis, prevention and business continuity through the Risk Management Committee

First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2020.

4entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20202016: 120162017: 120172018: 120182019: 020192020: 12020
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

7 other companies' latest entry also says "Other".

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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. FY2020Greater specificity regarding BCP and trainingAnnual report

    「Based on the business continuity plan (BCP) and various disaster-response manuals, we are strengthening our response capabilities through the management of stockpiled supplies and food, approximately 80 comprehensive and partial drills annually at all business locations, and other measures, while enhancing effectiveness through regular reviews of the manuals.」

    In addition to the framework centered on the Risk Management Committee, specific response measures were described, including the BCP, stockpiling, approximately 80 drills annually at all business locations, and reviews of manuals.
  2. FY2018RestatedAnnual report

    「The Risk Management Committee meets regularly to consider the appropriate analysis and assessment of various risks associated with business operations, preventive measures, and responses when risks materialize, thereby establishing a comprehensive risk management framework.」

    The comprehensive risk management framework involving regular meetings of the Risk Management Committee, analysis and assessment, preventive measures, and responses when risks materialize remains in place.
  3. FY2017RestatedAnnual report

    「The Risk Management Committee meets regularly to consider the appropriate analysis and assessment of various risks associated with business operations, preventive measures, and responses when risks materialize, thereby establishing a comprehensive risk management framework.」

    The comprehensive risk management framework involving regular meetings of the Risk Management Committee, analysis and assessment, preventive measures, and responses when risks materialize was reaffirmed.
  4. FY2016First statedAnnual report

    「The Risk Management Committee considers measures including the appropriate analysis and assessment of various risks associated with business operations, preventive measures, minimizing damage when risks materialize, and ensuring business continuity. It also promotes the development and enhancement of internal rules and the implementation of education and training to ensure employee compliance with laws and regulations and raise ethical awareness.」

    Company-wide risk management measures, including the Risk Management Committee, the development of internal rules, and education and training, are described.
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Imperial Hotel's next results are scheduled for 2026-10-29. Read the earnings preview
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