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MEITEC Group Holdings (9744) · PolicyRestated

Systematic Risk Collection, Monitoring and Early Recovery

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 020172018: 120182019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 020252026: 32026
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 260 companies write about · 4 as a headwind · 200 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 262 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Based on the Group's risk management rules, the Group comprehensively and systematically collects, during normal times, the risks of loss arising from business activities and accurately monitors their trends. In addition to taking timely and appropriate measures according to the severity of each risk, the Group has established a system to minimize the impact and achieve early recovery through a rapid response when a risk materializes, and continues to work to maintain and enhance the safety of management.」

    It reaffirms the policy of collecting and monitoring risks throughout the Group, minimizing their impact when they occur, and achieving early recovery.
  2. FY2022RestatedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    It reiterates its policy of systematically collecting and monitoring risks, minimizing their impact when they occur, and achieving early recovery.
  3. FY2021RestatedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    It reiterates its policy of systematically collecting and monitoring risks, minimizing their impact when they occur, and achieving early recovery.
  4. FY2020RestatedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    It reiterates its policy of systematically collecting and monitoring risks, minimizing their impact when they occur, and achieving early recovery.
  5. FY2019RestatedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    It reiterates its policy of systematically collecting and monitoring risks, minimizing their impact when they occur, and achieving early recovery.
  6. FY2018RestatedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    It reiterates its policy of systematically collecting and monitoring risks, minimizing their impact when they occur, and achieving early recovery.
  7. FY2016First statedAnnual report

    「Under its risk management regulations, the Company comprehensively and systematically identifies risks of loss arising from business operations during normal times and accurately monitors their trends. It also takes timely and appropriate measures according to the severity of each risk, and, when a risk materializes, responds swiftly to minimize its impact and has established a structure capable of achieving early recovery, continuing its efforts to maintain and enhance management stability.」

    Under its risk management regulations, it follows a policy of identifying and monitoring risks during normal times, minimizing their impact when they occur, and achieving early recovery.
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
MEITEC Group Holdings's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-05-30: "Restated".
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Systematic Risk Collection, Monitoring and Early Recovery | MEITEC Group Holdings Inc. (9744) | Komori