Komori
Techno Ryowa (1965) · InitiativeRestated

Compliance Committee and Internal Whistleblowing System

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-26.

7entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-06-262016: 120162017: 120172018: 020182019: 120192020: 020202021: 020212022: 020222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 122 companies write about · 0 as a headwind · 122 as a tailwind

74 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 122 companies compared. The sentences above are computed from all 122.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「We have established a Compliance Committee to establish a compliance framework and prevent misconduct before it occurs.」

    コンプライアンス委員会、マニュアルおよび匿名・記名の投書箱による通報・是正体制を継続している。
  2. FY2023RestatedAnnual report

    「We have established a Compliance Committee to establish a compliance framework and prevent misconduct before it occurs.」

    コンプライアンス委員会、マニュアルおよび匿名・記名の投書箱による通報・是正体制を継続している。
  3. FY2019RestatedAnnual report

    「We have established a Compliance Committee to establish a compliance framework and prevent misconduct before it occurs.」

    コンプライアンス委員会、マニュアルおよび匿名・記名の投書箱による体制を継続している。
  4. FY2017RestatedAnnual report

    「We have established a Compliance Committee to establish a compliance framework and prevent misconduct before it occurs.」

    コンプライアンス委員会、コンプライアンス・マニュアル、匿名・記名の投書箱による体制を継続している。
  5. FY2016First statedAnnual report

    「We have established a Compliance Committee to establish a compliance framework and prevent misconduct before it occurs.」

    The framework also includes a corporate ethics code of conduct, a compliance manual and a compliance suggestion box available anonymously or under the user's name.
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
Techno Ryowa's next results are scheduled for 2026-11-09. Read the earnings preview It last moved in the Governance of 2026-06-26: "Restated".
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