Komori
Yoshinoya Holdings (9861) · InitiativeAdvanced

Group Risk Management and Food Safety Management

First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20212017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Strengthening Food-Safety and Quality-Control SystemsA theme 111 companies write about · 0 as a headwind · 120 as a tailwind

31 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 111 companies compared. The sentences above are computed from all 111.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「With regard to the framework for ensuring food safety, one of the group’s principal business risks, the Group Quality Assurance Office provides guidance to each company on hygiene and quality management and conducts regular hygiene inspections through external inspection bodies.」

    For group risk management and food safety management, guidance from the Quality Assurance Office to each company and regular inspections by external inspection bodies continued, while the Group Risk Management Committee reported to the Board of Directors 4 times during the quarter.
  2. FY2021RestatedAnnual report

    「As part of our risk management framework, we have established the Group Risk Management Regulations. Business risks at each group company are reported to the Board of Directors through the Group Risk Committee on a quarterly basis, enabling us to identify, assess and manage risks across the group. With regard to the framework for ensuring food safety, one of the group’s principal business risks, the Group Quality Assurance Office provides guidance to each company on hygiene and quality management and conducts regular hygiene inspections through external inspection bodies.」

    The Group Risk Management Regulations, quarterly reports, guidance from the Quality Assurance Office and inspections by external inspection bodies continue.
  3. FY2018RestatedAnnual report

    「As part of our risk management framework, we have established the Group Risk Management Regulations. Business risks at each group company are reported to the Board of Directors through the Group Risk Committee on a quarterly basis, enabling us to identify, assess and manage risks across the group. With regard to the framework for ensuring food safety, one of the group’s principal business risks, the Group Quality Assurance Office provides guidance to each company on hygiene and quality management and conducts regular hygiene inspections through external inspection bodies.」

    The Group Risk Management Regulations, quarterly reports, guidance from the Quality Assurance Office and inspections by external inspection bodies remain in place.
  4. FY2017First statedAnnual report

    「As part of our risk management framework, we have established the Group Risk Management Regulations. Business risks at each group company are reported to the Board of Directors through the Group Risk Committee on a quarterly basis, enabling us to identify, assess and manage risks across the group. With regard to the framework for ensuring food safety, one of the group’s principal business risks, the Group Quality Assurance Office provides guidance to each company on hygiene and quality management and conducts regular hygiene inspections through external inspection bodies.」

    The disclosure covers the Group Risk Management Regulations, quarterly risk reports, guidance from the Group Quality Assurance Office and regular inspections by external inspection bodies.
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