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dip (2379) · PolicyRestated

Strengthening Transparent, Fair and Prompt Management and Internal Controls

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 020232024: 12024
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind

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

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「At our company, under an appropriate corporate governance structure, we aim to enhance corporate value over the medium to long term while fulfilling our responsibilities to all stakeholders by improving management transparency and operating the company efficiently.」

    The company continues to pursue transparency, efficiency, responsibility to stakeholders and medium- to long-term growth in corporate value as its basic governance policy.
  2. FY2022RestatedAnnual report

    「Under an appropriate corporate governance structure, we aim to enhance corporate value over the medium to long term while fulfilling our responsibilities to all stakeholders by improving management transparency and operating the company efficiently.」

    The company continues to pursue transparency, efficiency, responsibility to stakeholders and medium- to long-term growth in corporate value as its basic policy.
  3. FY2021RestatedAnnual report

    「Under an appropriate corporate governance structure, we aim to enhance corporate value over the medium to long term while fulfilling our responsibilities to all stakeholders by improving management transparency and operating the company efficiently.」

    The company continues to pursue management transparency, efficiency, responsibility to stakeholders and medium- to long-term growth in corporate value as its basic policy.
  4. FY2019RestatedAnnual report

    「Our basic policy is to enhance management transparency and operate the company efficiently. Based on this policy, we place importance on practicing compliance and fulfilling our responsibilities to all stakeholders.」

    The basic policy of management transparency, efficiency, compliance and responsibility to stakeholders is reiterated.
  5. FY2017First statedAnnual report

    「Our basic policy is to enhance management transparency and operate the company efficiently. Based on this policy, we place importance on practicing compliance and fulfilling our responsibilities to all stakeholders.」

    The basic corporate governance policy states management transparency, efficiency, compliance and responsibility to stakeholders.
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Strengthening Transparent, Fair and Prompt Management and Internal Controls | dip Corporation (2379) | Komori