Komori
Dawn (2303) · PolicyRestated

Ensuring Legal Compliance, Corporate Ethics and Information Management

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 12017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 169 companies write about · 1 as a headwind · 167 as a tailwind

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

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Showing 14 of the 169 companies compared. The sentences above are computed from all 169.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部通報、情報管理、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  2. FY2023RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  3. FY2022RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育による法令遵守・企業倫理の徹底方針が継続している。
  4. FY2021RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  5. FY2020RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育による法令遵守・企業倫理の徹底方針が継続している。
  6. FY2019RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  7. FY2018RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  8. FY2017RestatedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    経営理念・経営方針・行動規範、内部者通報、情報管理規程、社内教育を通じた法令遵守・企業倫理の徹底方針が継続している。
  9. FY2016First statedAnnual report

    「The Board of Directors recognizes legal compliance as one of the most important issues for fair and highly transparent corporate management and has established a corporate philosophy, management policies and code of conduct.」

    The company seeks to ensure compliance and corporate ethics through its corporate philosophy, management policies, code of conduct, whistleblowing system, information-management rules and internal training.
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