Komori
Transgenic Group (2342) · PolicyRestated

Enhancing Corporate Value and Clarifying Management Oversight and Business Execution

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.

7entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 220162017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind

98 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 1075 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company reaffirmed its governance policy, emphasizing enhanced corporate value, clear separation of oversight and execution, prompt decision-making, and soundness and transparency.
  2. FY2021RestatedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company reaffirmed its governance policy, emphasizing enhanced corporate value, clear separation of oversight and execution, prompt decision-making, and soundness and transparency.
  3. FY2020RestatedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company restated its governance policy, emphasizing enhanced corporate value, clear separation of oversight and execution, prompt decision-making, and soundness and transparency.
  4. FY2019RestatedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company restated its governance policy, emphasizing enhanced corporate value, clear separation of oversight and execution, prompt decision-making, and soundness and transparency.
  5. FY2017RestatedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company restated its governance policy, emphasizing enhanced corporate value, clear separation of oversight and execution, prompt decision-making, and soundness and transparency.
  6. FY2017-Q2Change in the Audit & Supervisory Board structureAnnual report

    「Current outside Audit & Supervisory Board member」

    Mitsuyasu Naoki (光安 直樹) changed to an outside Audit & Supervisory Board member effective 1 October 2016, and 1 Audit & Supervisory Board member retired on 30 September 2016. The document reports a change in the composition of the governance structure.
  7. FY2016First statedAnnual report

    「Our basic approach to corporate governance is to establish a corporate governance framework aimed at enhancing corporate value, clarifying management oversight and business execution functions, speeding up decision-making, and ensuring the soundness and transparency of management.」

    The company emphasizes enhancing corporate value, clarifying oversight and execution, making decisions quickly, and ensuring soundness and transparency.
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