Komori
Ichiken (1847) · InitiativeRestated

Enhancement of the Compliance Promotion Committee and Internal Controls

First written in FY2016. 9 of 11 entries say "Restated". Latest entry: 2026-06-25.

11entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022ReframedFY20232016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 020242025: 120252026: 22026
Same theme, other companies
Oversight by a Compliance Committee Reporting Directly to the PresidentA theme 20 companies write about · 0 as a headwind · 20 as a tailwind

The whole theme swung hardest in 2022: 2 of 9 companies on the "Worse" side.

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

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 20 companies compared. The sentences above are computed from all 20.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-25RestatedGovernance

    「各種会議・委員会 (リスク管理委員会) 他」

    リスク管理委員会を含む各種会議・委員会を配置する内部統制・リスク管理体制を確認している。
  2. FY2026RestatedAnnual report

    「The company has established a Risk Management Committee chaired by the representative director and president, with directors other than non-full-time Audit and Supervisory Committee members as members and an external attorney as adviser, together with a Governance Subcommittee serving as its advisory body. In addition to promoting and leading compliance initiatives, the structure works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a governance structure based on the Risk Management Committee and Governance Subcommittee, an external attorney and strengthened internal controls.
  3. FY2025RestatedAnnual report

    「The company has established a Risk Management Committee chaired by the representative director and president, with directors other than non-full-time Audit and Supervisory Committee members as members and an external attorney as adviser, together with a Governance Subcommittee serving as its advisory body. In addition to promoting and leading compliance initiatives, the structure works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a structure reorganized from the former Compliance Promotion Committee into the Risk Management Committee and Governance Subcommittee, together with an external attorney and strengthened internal controls.
  4. FY2023ReframedAnnual report

    「The company established a Risk Management Committee chaired by the representative director and president, with each director other than non-full-time Audit and Supervisory Committee members serving as a member. By deepening discussions among members on monitoring progress on ESG materiality and measures to address related matters, the company established a new governance structure for sharing information among management.」

    The company has reorganized its disclosures from a focus on the former Compliance Promotion Committee to a structure centered on the Risk Management Committee and the Governance Subcommittee, which also monitors progress on ESG materiality.
  5. FY2022RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with directors other than non-full-time Audit and Supervisory Committee members as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a governance structure based on the Compliance Promotion Committee, an external attorney and strengthened internal controls.
  6. FY2021RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with directors other than non-full-time Audit and Supervisory Committee members as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a compliance promotion structure comprising the committee, an external attorney and strengthened internal controls.
  7. FY2020RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with executive directors as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a governance structure based on the Compliance Promotion Committee, an external attorney and strengthened internal controls.
  8. FY2019RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with executive directors as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a structure comprising a Compliance Promotion Committee chaired by the representative director and president, an external attorney and strengthened internal controls.
  9. FY2018RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with executive directors as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a structure comprising a Compliance Promotion Committee chaired by the representative director and president, an external attorney and strengthened internal controls.
  10. FY2017RestatedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with executive directors as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company continues to maintain a structure comprising a Compliance Promotion Committee chaired by the president, an external attorney and strengthened internal controls.
  11. FY2016First statedAnnual report

    「The company has established a Compliance Promotion Committee chaired by the representative director and president, with executive directors as members and an external attorney as adviser. In addition to promoting and leading compliance initiatives, the committee works to enhance and strengthen corporate governance and internal controls.」

    The company describes a compliance promotion structure combining a committee chaired by the president, an external attorney and internal controls.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Ichiken yet. It last moved in the Governance of 2026-06-25: "Restated".
News
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