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Daisyo (9979) · InitiativeAdvanced

Risk Management by the Risk Management Committee

First written in FY2016. 2 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2023.

5entries
8years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2017RestatedFY2018 – FY20202016: 12017: 120172018: 120182019: 020192020: 120202021: 020212022: 020222023: 12023
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023AdvancedAnnual report

    「For the time being, the existing Risk Management Committee and Compliance Committee will identify material sustainability-related risks and opportunities, including those related to climate change, formulate annual plans for addressing them, promote initiatives addressing materiality, monitor progress and verify results.」

    The existing Risk Management Committee and Compliance Committee will be used to identify sustainability risks and opportunities, including climate change, formulate annual plans and manage progress.
  2. FY2020RestatedAnnual report

    「The Risk Management Committee meets regularly to formulate preventive measures for anticipated risks and implement responses and recurrence-prevention measures for risks that have materialized.」

    The Company continues regular meetings of the Risk Management Committee, preventive measures, responses to materialized risks and recurrence prevention.
  3. FY2018RestatedAnnual report

    「A Risk Management Committee comprising senior management has been established. It meets regularly to identify, analyze and organize potential risks and consider preventive and responsive measures.」

    The Risk Management Committee continues to identify potential risks and consider preventive and responsive measures.
  4. FY2017AdvancedAnnual report

    「The Risk Management Committee meets regularly to formulate preventive measures for anticipated risks and implement responses and recurrence-prevention measures for risks that have materialized.」

    The Risk Management Committee's role has been expanded to cover not only preventive measures but also responses to materialized risks and recurrence-prevention measures.
  5. FY2016First statedAnnual report

    「The foundation of the Company's risk management framework is a system established in accordance with the Risk Management Rules and related rules, manuals and other provisions. For each individual inherent risk, a person responsible for management is appointed and appropriate measures are implemented to prevent the risk from materializing. Directors responsible for each division oversee risk management and provide appropriate guidance and improvements. In addition, a Risk Management Committee comprising senior management has been established. The committee meets regularly to identify, analyze and organize potential risks and consider preventive and responsive measures.」

    Specific preventive and response structures involving the Risk Management Rules, persons responsible for management, directors responsible for each division and the Risk Management Committee are described.
Moved together

"Strengthening Store Renovations" moved the same way as this thread, in the same document, in 2 of its 5 moves.

2222★1234
  1. ★This thread
  2. 1Strengthening Store Renovations2×
  3. 2Review of Store Expansion Through Openings, Remodeling and Closures2×
  4. 3Decline in Franchise Business Revenue2×
  5. 4Training and motivating skilled cooks2×

★ 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.

When this could move next
Daisyo's next results are scheduled for 2026-10-15. Read the earnings preview
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Risk Management by the Risk Management Committee | DAISYO CORPORATION (9979) | Komori