Komori
Tsuchiya Holdings (1840) · PolicyRestated

Emphasis on Corporate Governance, Compliance, and Accountability

First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2024.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY20192017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 020232024: 120242025: 1
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind

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

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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 463 threads.
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  1. FY2024RestatedAnnual report

    「The group strongly recognizes corporate governance as its most important management issue. With compliance and accountability as its key pillars, it is actively working to establish a corporate governance structure that responds to changes in the social environment while consistently managing the business in accordance with fundamental principles.」

    The company continues its basic stance of regarding corporate governance, compliance, and accountability as its most important issues.
  2. FY2024-Q1AdvancedAnnual report

    「To strengthen the Board of Directors' oversight function, the company transitioned in January 2024 to a company with an Audit and Supervisory Committee and has worked to enhance corporate governance.」

    In line with its policy of emphasizing corporate governance, the company changed its organizational design to strengthen the Board of Directors' oversight function.
  3. FY2019RestatedAnnual report

    「The group strongly recognizes corporate governance as its most important management issue. With compliance and accountability as its key pillars, it is actively working to establish a corporate governance structure that responds to changes in the social environment while consistently managing the business in accordance with fundamental principles.」

    The company continues its policy of regarding corporate governance as its most important issue, with compliance and accountability as its key pillars.
  4. FY2016First statedAnnual report

    「The group strongly recognizes corporate governance as its most important management issue. With compliance and accountability as its key pillars, it is actively working to establish a corporate governance structure that responds to changes in the social environment while consistently managing the business in accordance with fundamental principles.」

    The company presents a basic stance that regards corporate governance as its most important issue, with compliance and accountability as its key pillars.
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