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Nitten (2108) · InitiativeAdvancedLatest General Meetings of Shareholders (2026-06-03): "Restated"

Compliance Framework Through the Corporate Conduct Committee and Internal Reporting

First written in FY2016. 2 of 4 entries say "Restated". Latest entry: 2026-06-03.

4entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017AdvancedFY20202016: 120162017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind

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

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-03RestatedGeneral Meetings of Shareholders

    「The compliance framework shall be established by the Corporate Conduct Committee.」

    The Company reaffirms its compliance framework involving the Corporate Conduct Committee, Corporate Conduct Guidelines, reporting and consultation channels, and the Internal Audit Department.
  2. FY2020AdvancedAnnual report

    「The Company has established the Compliance and Risk Management Promotion Office as a permanent organization responsible for developing systems to ensure compliance with laws and regulations and centrally addressing various anticipated risks. Crisis management is handled by the Crisis Management Committee, and if an unforeseen event occurs, an emergency response headquarters headed by the President will be established to respond.」

    The Company has disclosed that, in addition to the Corporate Conduct Committee and internal whistleblowing desk, it established a permanent office responsible for compliance and risk response on a centralized basis.
  3. FY2017RestatedAnnual report

    「The compliance framework is established by the Corporate Conduct Committee, the risk management framework by the Risk Management Promotion Committee, and crisis management by the Crisis Management Committee. If an unforeseen event occurs, an emergency response headquarters headed by the President will be established to respond.」

    The Company continues to maintain a compliance framework including the Corporate Conduct Committee, the internal whistleblowing consultation desk, and the Corporate Conduct Guidelines.
  4. FY2016First statedAnnual report

    「The compliance framework is established by the Corporate Conduct Committee.」

    The Company has established the Corporate Conduct Guidelines and Implementation Manual as its code of conduct and set up an internal whistleblowing consultation desk.
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 Nitten yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Restated".
News
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Compliance Framework Through the Corporate Conduct Committee and Internal Reporting | Nitten Co.,Ltd. (2108) | Komori