Ichimasa Kamaboko (2904) · PolicyAdvancedLatest General Meetings of Shareholders (2026-09-01): "Restated"
Embedding Corporate Governance
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-09-01.
5entries
11years
1from disclosures
How it moved
Same theme, other companies
Oversight and Risk Management Using Outside DirectorsA theme 89 companies write about · 0 as a headwind · 89 as a tailwind
34 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 89 companies compared. The sentences above are computed from all 89.Full recordFilings, disclosures and news, newest first
- 2026-09-01RestatedGeneral Meetings of Shareholders
「当社及び子会社の取締役は企業統治を一層強化する観点から、実効性ある内部統制システムの構築と法令・定款遵守の体制の確立に努めます。」
内部統制、法令遵守、監査等委員会による監査および子会社を含む業務の適正確保に関する体制を継続して記載している。 - FY2022AdvancedAnnual report
「The company has also established a Sustainability Committee, Risk Management Committee and Compliance Committee to deliberate and oversee basic policies concerning sustainability, risk management and compliance with laws and regulations.」
In addition to the existing Audit and Supervisory Committee and Independent Outside Officers' Council, the company describes a framework for deliberation and oversight by committees for sustainability, risk management and compliance. - FY2018RestatedAnnual report
「⑥ Embedding corporate governance」
The company continues to promote the embedding of corporate governance as a basic policy under its medium-term management plan. - FY2017RestatedAnnual report
「⑥ Embedding corporate governance」
The company continues to promote the embedding of corporate governance as a basic policy under its medium-term management plan. - FY2016First statedAnnual report
「⑥ Embedding corporate governance」
The company describes strengthening its framework through the Audit and Supervisory Committee, the Independent Outside Officers' Council and internal audits, positioning this as a basic policy under the medium-term management plan.