Komori
Kudo (1764) · PolicyRestated

Compliance as the Highest Management Priority

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

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 12017: 120172018: 020182019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 362 companies write about · 2 as a headwind · 361 as a tailwind

105 other companies' latest entry also says "Restated".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 363 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Overall, fiscal 2026 will be the final year of the medium-term management plan beginning in fiscal 2024, which was positioned around the construction of a business base that generates stable profits. The company positions investment in human capital as an important management issue and will promote stronger recruitment capabilities, human resources development and improved employee compensation, while advancing operational reform through the use of digital technologies such as ICT and AI to improve productivity.」

    The company continues its policy of prioritizing stable profit generation, stronger human resources capabilities and productivity improvements in the final year of the medium-term management plan.
  2. FY2025RestatedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve productivity through digitalization and other measures, while recognizing stronger governance and thorough compliance as our highest-priority issues and continuing to promote the development of our internal control systems.」

    The company continues to prioritize improving business competitiveness, profitability and productivity, strengthening governance, and ensuring thorough compliance.
  3. FY2024RestatedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve productivity through digitalization and other measures, while recognizing stronger governance and thorough compliance as our highest-priority issues and continuing to promote the development of our internal control systems.」

    The company continues to prioritize improving business competitiveness, profitability and productivity, strengthening governance, and ensuring thorough compliance across the company.
  4. FY2023Digitalization and stronger governance addedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve productivity through digitalization and other measures, while recognizing stronger governance and thorough compliance as our highest-priority issues and continuing to promote the development of our internal control systems.」

    In addition to the previous focus on strengthening business competitiveness and profitability and ensuring thorough compliance, the company specifies improving productivity through digitalization and other measures and strengthening governance.
  5. FY2022RestatedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve management efficiency, while recognizing thorough compliance as our highest-priority issue and continuing to promote the development of our internal control systems.」

    The company reiterates its policy of making compliance its highest-priority issue and continuing to develop internal controls.
  6. FY2020RestatedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve management efficiency, while recognizing thorough compliance as our highest-priority issue and continuing to promote the development of our internal control systems.」

    The company reiterates its policy of making compliance its highest-priority issue and continuing to develop internal controls.
  7. FY2019RestatedAnnual report

    「Overall, we will work to strengthen business competitiveness and profitability and improve management efficiency, while recognizing thorough compliance as our highest-priority issue and continuing to promote the development of our internal control systems.」

    The company reiterates its policy of making compliance its highest-priority issue and continuing to develop internal controls.
  8. FY2017RestatedAnnual report

    「Overall, while seeking to strengthen business competitiveness and profitability and improve management efficiency, we recognize thorough compliance as our top priority and will continue to advance the development of our internal control system.」

    The company reiterates its policy of making compliance its highest-priority issue and continuing to develop internal controls.
  9. FY2016First statedAnnual report

    「We recognize thorough compliance as our highest-priority issue and will continue to promote the development of our internal control systems.」

    The company positions compliance with laws and regulations and the development of internal controls as the highest-priority issues across the company.
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