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NittoBest (2877) · PolicyRestatedLatest General Meetings of Shareholders (2026-06-01): "Advanced"

Emphasis on management transparency, legal compliance and corporate ethics

First written in FY2017. 3 of 5 entries say "Restated". Latest entry: 2026-06-01.

5entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20202017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 380 companies write about · 2 as a headwind · 379 as a tailwind

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

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 381 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-01AdvancedGeneral Meetings of Shareholders

    「Most recently, at a meeting of the Board of Directors held on 10 April 2026, the Company revised part of “1. Systems to ensure that the execution of duties by directors and employees complies with laws and the Articles of Incorporation” in order to clarify its policy of thoroughly developing and enhancing the effectiveness of its internal whistleblowing system.」

    The Company disclosed a revision to its basic internal control policy aimed at clarifying its policy on the internal whistleblowing system, giving concrete form to its policies on management transparency, legal compliance, and corporate ethics.
  2. FY2020RestatedAnnual report

    「The Group regards enhancing management transparency and oversight functions, along with improving legal compliance and corporate ethics, as important issues from the perspective of fulfilling its corporate responsibilities, including supplying safe and reliable products that meet market needs, improving customer satisfaction and contributing to society.」

    The Company has reconfirmed its policy of treating management transparency, oversight functions, legal compliance and corporate ethics as important issues.
  3. FY2019RestatedAnnual report

    「The Group regards enhancing management transparency and oversight functions, along with improving legal compliance and corporate ethics, as important issues from the perspective of fulfilling its corporate responsibilities, including supplying safe and reliable products that meet market needs, improving customer satisfaction and contributing to society.」

    The Company has reconfirmed its policy of treating management transparency, oversight functions, legal compliance and corporate ethics as important issues.
  4. FY2018RestatedAnnual report

    「The Group regards enhancing management transparency and oversight functions, along with improving legal compliance and corporate ethics, as important issues from the perspective of fulfilling its corporate responsibilities, including supplying safe and reliable products that meet market needs, improving customer satisfaction and contributing to society.」

    The Company has reconfirmed its policy of treating management transparency, oversight functions, legal compliance and corporate ethics as important issues.
  5. FY2017First statedAnnual report

    「The Group regards enhancing management transparency and oversight functions, along with improving legal compliance and corporate ethics, as important issues from the perspective of fulfilling its corporate responsibilities, including supplying safe and reliable products that meet market needs, improving customer satisfaction and contributing to society.」

    The Company identifies supplying safe and reliable products, customer satisfaction and contribution to society as corporate responsibilities, and regards management transparency, oversight functions, legal compliance and corporate ethics as important issues.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
NittoBest's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-01: "Advanced".
News
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