Komori
Quantum Solutions (2338) · PolicyRestated

Monitoring Legal Compliance, Speeding Up Decision-Making and Ensuring Management Transparency

First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2024.

8entries
8years
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 976 companies write about · 4 as a headwind · 1076 as a tailwind

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

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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1082 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The basic approach to governance, emphasising monitoring legal compliance, deterring misconduct, avoiding and mitigating business risks, rapid decision-making and clarifying management responsibility, has been reaffirmed.
  2. FY2023RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, rapid decision-making and clarifying management responsibility has been reiterated.
  3. FY2022RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, rapid decision-making and clarifying management responsibility has been reiterated.
  4. FY2021RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, rapid decision-making and clarifying management responsibility has been reiterated.
  5. FY2020RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, rapid decision-making and clarifying management responsibility has been reiterated.
  6. FY2019RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, rapid decision-making and clarifying management responsibility has been reiterated.
  7. FY2018RestatedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that monitors the legality of decisions made by management, deters improper execution of business operations, avoids or mitigates business risks, enables faster decision-making by the Company and clarifies management responsibility.」

    The governance policy emphasising monitoring legal compliance, deterring misconduct, mitigating risks, expediting decision-making and clarifying management responsibility has been reaffirmed.
  8. FY2017First statedAnnual report

    「We regard corporate governance as the establishment of an organisational structure that avoids or mitigates business risks while enabling faster decision-making by the Company and clarifying management responsibility.」

    The basic approach to governance is described as monitoring legal compliance, deterring misconduct, mitigating risks, expediting decision-making and clarifying management responsibility.
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When this could move next
Quantum Solutions's next results are scheduled for 2026-10-13. Read the earnings preview
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