Komori
Edion (2730) · PolicyAdvanced

Ensuring Compliance

First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 020222023: 120232024: 020242025: 120252026: 22026
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 154 companies write about · 2 as a headwind · 153 as a tailwind

23 other companies' latest entry also says "Advanced".

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 154 companies compared. The sentences above are computed from all 154.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「To promote this policy more rigorously, the company newly established the Compliance Promotion Office as a specialized department in January 2026.」

    The company newly established the Compliance Promotion Office as a specialized department in January 2026 to ensure compliance.
  2. 2026-05-29AdvancedGeneral Meetings of Shareholders

    「To pursue this policy more firmly, we newly established the Compliance Promotion Office as a specialized department in January 2026.」

    In addition to the existing policy measures, including training and improvements to the organizational framework, the company established a specialized department.
  3. FY2025RestatedAnnual report

    「Going forward, the company will deepen each employee's awareness of compliance with laws and regulations through internal training, develop internal systems, strengthen internal controls and internal audits, and ensure compliance by responding promptly to new laws and regulations, among other measures.」

    The company reaffirmed its policy of ensuring compliance through internal training, the development of internal systems, stronger internal controls and internal audits, and responses to new laws and regulations.
  4. FY2023RestatedAnnual report

    「Going forward, the company will ensure compliance by deepening each employee's awareness of compliance with laws and regulations through internal training, developing internal systems, strengthening internal controls and internal audits, and actively addressing tax governance and corporate governance, with the aim of achieving sound and sustainable growth.」

    The company reaffirmed its commitment to ensuring compliance through internal training, the development of internal systems, stronger internal controls and internal audits, and tax governance and corporate governance.
  5. FY2021RestatedAnnual report

    「Going forward, the company will ensure compliance by deepening each employee's awareness of compliance with laws and regulations through internal training, developing internal systems, strengthening internal controls and internal audits, and actively addressing tax governance and corporate governance, with the aim of achieving sound and sustainable growth.」

    The company reaffirmed its commitment to ensuring compliance through training, the development of internal systems, stronger internal controls and internal audits, and tax governance and corporate governance.
  6. FY2020RestatedAnnual report

    「Going forward, the company will ensure compliance by deepening each employee's awareness of compliance with laws and regulations through internal training, developing internal systems, strengthening internal controls and internal audits, and actively addressing tax governance and corporate governance, with the aim of achieving sound and sustainable growth.」

    The company reaffirmed its commitment to ensuring compliance through training, the development of internal systems, stronger internal controls and internal audits, and tax governance and corporate governance.
  7. FY2018RestatedAnnual report

    「Going forward, the company will ensure compliance by deepening each employee's awareness of compliance with laws and regulations through internal training, developing internal systems, strengthening internal controls and internal audits, and actively addressing tax governance and corporate governance, with the aim of achieving sound and sustainable growth.」

    The company reaffirmed its commitment to ensuring compliance through training, the development of internal systems, stronger internal controls and internal audits, and tax governance and corporate governance.
  8. FY2017RestatedAnnual report

    「Going forward, the company will ensure compliance by deepening each employee's awareness of compliance with laws and regulations through internal training, developing internal systems, strengthening internal controls and internal audits, and actively addressing tax governance and corporate governance, with the aim of achieving sound and sustainable growth.」

    The company reaffirmed its policy of ensuring compliance through training, the development of internal systems, and stronger internal controls and internal audits.
  9. FY2016First statedAnnual report

    「Going forward, the company will further reinforce its compliance efforts, deepen each employee's awareness through internal training, establish internal systems to ensure stricter compliance with laws and regulations, and strengthen internal controls,」

    The company indicated its commitment to strict compliance through internal training, the development of internal systems, and stronger internal controls.
Moved together

"Improving Profitability" moved the same way as this thread, in the same document, in 2 of its 9 moves.

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When this could move next
Edion's next results are scheduled for 2026-11-05. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-05-29: "Advanced".
News
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