Komori
Jtec (2479) · PolicyRestated

Strengthening Corporate Governance to Enhance Corporate Value

First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017RestatedFY2020 – FY20262016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 978 companies write about · 4 as a headwind · 1078 as a tailwind

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

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1084 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Group considers strengthening corporate governance an important issue in pursuing increased corporate value, continued existence and social contribution through the realization of the “enhancement of engineers’ status” set out in its management philosophy. It aims to enhance the General Meeting of Shareholders and further strengthen the functions of the Board of Directors, while conducting proactive and continuous disclosure and IR activities, establishing organizational structures and mechanisms for management, and taking the necessary measures.」

    The Group continues its policy of strengthening governance and disclosure in connection with enhancing engineers’ status, corporate value, sustainability and social contribution.
  2. FY2025RestatedAnnual report

    「The Group considers strengthening corporate governance an important issue in pursuing increased corporate value, continued existence and social contribution through the realization of the “enhancement of engineers’ status” set out in its management philosophy. It aims to enhance the General Meeting of Shareholders and further strengthen the functions of the Board of Directors, while conducting proactive and continuous disclosure and IR activities, establishing organizational structures and mechanisms for management, and taking the necessary measures.」

    The Group continues its policy of strengthening governance and disclosure in connection with enhancing engineers’ status, corporate value, sustainability and social contribution.
  3. FY2022RestatedAnnual report

    「The Group considers strengthening corporate governance an important issue in pursuing increased corporate value, continued existence and social contribution through the realization of the “enhancement of engineers’ status” set out in its management philosophy. It aims to enhance the General Meeting of Shareholders and further strengthen the functions of the Board of Directors, while conducting proactive and continuous disclosure and IR activities, establishing organizational structures and mechanisms for management, and taking the necessary measures.」

    The Group continues to strengthen governance, enhance the functions of the Board of Directors, and maintain disclosure aimed at increasing corporate value, ensuring sustainability and contributing to society.
  4. FY2021RestatedAnnual report

    「The Group considers strengthening corporate governance an important issue in pursuing increased corporate value, continued existence and social contribution through the realization of the “enhancement of engineers’ status” set out in its management philosophy. It aims to enhance the General Meeting of Shareholders and further strengthen the functions of the Board of Directors, while conducting proactive and continuous disclosure and IR activities, establishing organizational structures and mechanisms for management, and taking the necessary measures.」

    The Group continues to strengthen governance, enhance the functions of the Board of Directors, and maintain disclosure aimed at increasing corporate value, ensuring sustainability and contributing to society.
  5. FY2020RestatedAnnual report

    「At the 23rd Annual General Meeting of Shareholders held on 27 June 2019, amendments to the Articles of Incorporation providing for a transition to a company with an Audit and Supervisory Committee were approved. Accordingly, on the same date, the Group changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee. Through this change, the Group will further strengthen the Board of Directors’ oversight function and enhance corporate governance.」

    The transition implemented in the previous fiscal year to a company with an Audit and Supervisory Committee, together with the strengthening of the Board of Directors’ oversight function, remains a central pillar of governance.
  6. FY2019AdvancedAnnual report

    「At the 23rd Annual General Meeting of Shareholders held on 27 June 2019, amendments to the Articles of Incorporation providing for a transition to a company with an Audit and Supervisory Committee were approved. Accordingly, on the same date, the Group changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee. Through this change, the Group will further strengthen the Board of Directors’ oversight function and enhance corporate governance.」

    The Group completed its change from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee, implementing a structural change to strengthen the Board of Directors’ oversight function.
  7. FY2017RestatedAnnual report

    「The Group considers strengthening corporate governance an important issue in pursuing increased corporate value, continued existence and social contribution through the realization of the “enhancement of engineers’ status” set out in its management philosophy. It aims to enhance the General Meeting of Shareholders and further strengthen the functions of the Board of Directors, while conducting proactive and continuous disclosure and IR activities.」

    The Group continues its policy of strengthening governance through the Board of Directors, Audit & Supervisory Board and disclosure to enhance corporate value, sustainability and social contribution.
  8. FY2016First statedAnnual report

    「We will enhance general meetings of shareholders, further strengthen the functions of the Board of Directors and audit and supervisory committee, conduct proactive and ongoing disclosure and investor-relations activities, develop the organizational structures and systems needed for management, and implement the necessary measures.」

    The Group outlines a policy of strengthening governance through the Board of Directors, the audit and supervisory committee, disclosure and organizational structures.
Moved together

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When this could move next
Jtec's next results are scheduled for 2026-10-30. Read the earnings preview
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