Komori
Tokai Lease (9761) · InitiativeAdvanced

Risk management under company-wide, centralized risk management rules

First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022AdvancedFY2023 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 318 companies write about · 4 as a headwind · 244 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 319 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「To enhance corporate value from a sustainability perspective, the group discusses and decides on material risks, including sustainability-related risks, and response measures at the Risk Management Committee meeting held at the end of the fiscal year. The committee consists of directors and department heads of the group and other entities, and reports to the Board of Directors. Thereafter, the Risk Management Committee meets quarterly to review progress on response measures and reports to the Board of Directors each time.」

    In addition to company-wide centralized risk management, the company has established a framework under which material risks, including sustainability-related risks, are discussed at the end of the fiscal year, followed by quarterly reviews of progress on response measures and reports to the Board of Directors.
  2. FY2023AdvancedAnnual report

    「The Risk Management Committee consists of directors and department heads of the group and other entities, meets every 3 months, and reports to the Board of Directors as necessary.」

    The company specified a framework under which a Risk Management Committee consisting of directors and department heads is established to oversee management under company-wide, centralized Risk Management Rules, reviews operating status every 3 months, and reports to the Board of Directors.
  3. FY2022RestatedAnnual report

    「The company will establish the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company continues to manage departmental risks under company-wide centralized Risk Management Rules.
  4. FY2020RestatedAnnual report

    「The company has established the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company continues to manage departmental risks under company-wide centralized Risk Management Rules.
  5. FY2019RestatedAnnual report

    「The company has established the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company continues to manage departmental risks under company-wide centralized rules.
  6. FY2018RestatedAnnual report

    「The company has established the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company continues to manage departmental risks under company-wide centralized rules.
  7. FY2017RestatedAnnual report

    「The company has established the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company reiterates its framework for managing risks by department under company-wide, centralized Risk Management Rules.
  8. FY2016First statedAnnual report

    「The company has established the risk management framework for each department in relation to the above risks on a company-wide, centralized basis as the Risk Management Rules.」

    The company has integrated departmental risk management frameworks into company-wide common rules.
Moved together

"Policy of making investment in assets for leasing the core of capital investment" moved the same way as this thread, in the same document, in 2 of its 8 moves.

22★12
  1. ★This thread
  2. 1Policy of making investment in assets for leasing the core of capital investment2×
  3. 2Introduction of a Restricted Stock Compensation Plan2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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