Komori
Qol Holdings (3034) · PolicyRestated

Thorough Compliance and Legal Compliance

First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.

3entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20222017: 120172018: 020182019: 020192020: 020202021: 120212022: 12022
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind

103 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 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「In accordance with the principles of compliance, all officers and employees of our group will comply with applicable laws and regulations, independently consider what constitutes ethical conduct, and act based on those judgments.」

    We continue to pursue a policy under which all officers and employees comply with laws and regulations and act based on ethical judgments.
  2. FY2021RestatedAnnual report

    「In accordance with the principles of compliance, all officers and employees of our group will comply with applicable laws and regulations, independently consider what constitutes ethical conduct, and act based on those judgments.」

    We continue to maintain a basic policy under which all officers and employees comply with laws and regulations and act based on ethical judgments.
  3. FY2017First statedAnnual report

    「In accordance with the principles of compliance, all officers and employees of our group will comply with applicable laws and regulations, independently consider what constitutes ethical conduct, and act based on those judgments.」

    The basic policy is for all officers and employees to comply with laws and regulations and act based on ethical judgments.
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
Qol Holdings's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.