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j-Group Holdings Corp. (3063) · PolicyRestated

Governance Policy Emphasizing Transparency, Compliance and Maximization of Corporate Value

First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2019.

2entries
3years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2017 – FY20192017: 120172018: 020182019: 12019
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 968 companies write about · 4 as a headwind · 1068 as a tailwind

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

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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1074 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2019RestatedAnnual report

    「We place particular emphasis on strengthening oversight of management, ensuring thorough compliance, and proactively providing information with timely disclosure in mind, and intend to enhance these initiatives further.」

    The filing reconfirms a governance policy that emphasizes soundness, transparency, oversight functions, compliance and timely disclosure.
  2. FY2017First statedAnnual report

    「The Group considers it essential for management to ensure soundness, enhance management transparency for shareholders and other stakeholders, respond promptly and appropriately to changes in the operating environment, and maximize corporate value. It places particular importance on strengthening management oversight functions, ensuring thorough compliance, and proactively providing information with timely disclosure in mind, and intends to enhance these efforts further.」

    Soundness, transparency, prompt response, maximizing corporate value, oversight functions, compliance and timely disclosure are identified as governance priorities.
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Governance Policy Emphasizing Transparency, Compliance and Maximization of Corporate Value | j-Group Holdings Corp. (3063) | Komori