Komori
Fujibo Holdings (3104) · PolicyRestated

Pursuing Management Efficiency, Soundness and Transparency

First written in FY2016. 12 of 13 entries say "Restated". Latest entry: FY2021.

13entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 320162017: 220172018: 320182019: 320192020: 120202021: 12021
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind

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

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「Our primary objective is to maximize shareholder value by pursuing management efficiency and ensuring soundness. We also focus on ensuring management transparency and making disclosures to the greatest extent possible, while seeking to incorporate diverse opinions from inside and outside the company and working to improve corporate governance and strengthen corporate ethics.」

    The company continues to pursue a governance policy that emphasizes efficiency, soundness, transparency, disclosure and corporate ethics.
  2. FY2020-Q3RestatedAnnual report

    「The Audit & Supervisory Board consists of 4 Audit & Supervisory Board Members, including 3 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues its policy of enhancing the fairness, soundness and transparency of management through the Audit & Supervisory Board, including Outside Audit & Supervisory Board Members.
  3. FY2020-Q2RestatedAnnual report

    「The Audit & Supervisory Board consists of 4 Audit & Supervisory Board Members, including 3 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues its policy of enhancing the fairness, soundness and transparency of management through the Audit & Supervisory Board, including Outside Audit & Supervisory Board Members.
  4. FY2020-Q1RestatedAnnual report

    「The Audit & Supervisory Board consists of 4 Audit & Supervisory Board Members, including 3 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues its policy of enhancing the fairness, soundness and transparency of management through the Audit & Supervisory Board, including Outside Audit & Supervisory Board Members.
  5. FY2019-Q3RestatedAnnual report

    「The Audit & Supervisory Board consists of 3 Audit & Supervisory Board Members, including 2 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues its policy of enhancing the fairness, soundness and transparency of management through the Audit & Supervisory Board, including Outside Audit & Supervisory Board Members.
  6. FY2019-Q2RestatedAnnual report

    「The Audit & Supervisory Board consists of 3 Audit & Supervisory Board Members, including 2 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues its policy of enhancing the fairness, soundness and transparency of management through the Audit & Supervisory Board, including Outside Audit & Supervisory Board Members.
  7. FY2018RestatedAnnual report

    「Our primary objective is to maximize shareholder value by pursuing management efficiency and ensuring soundness. We also focus on ensuring management transparency and making disclosures to the greatest extent possible, while seeking to incorporate diverse opinions from inside and outside the company and working to improve corporate governance and strengthen corporate ethics.」

    The company continues to pursue a governance policy that emphasizes efficiency, soundness, transparency, disclosure and corporate ethics.
  8. FY2018-Q3RestatedAnnual report

    「The Audit & Supervisory Board consists of 4 Audit & Supervisory Board Members, including 3 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues to pursue a governance policy aimed at enhancing the fairness, soundness and transparency of management.
  9. FY2018-Q1RestatedAnnual report

    「The Audit & Supervisory Board consists of 4 Audit & Supervisory Board Members, including 3 Outside Audit & Supervisory Board Members, to further enhance the fairness, soundness and transparency of management. The Outside Audit & Supervisory Board Members conduct audits from specialized, objective and independent perspectives.」

    The company continues to pursue a governance policy aimed at enhancing the fairness, soundness and transparency of management.
  10. FY2017-Q3RestatedAnnual report

    「Our highest priority has been to enhance corporate value and the common interests of shareholders by pursuing management efficiency and ensuring soundness. Through fair, highly transparent and sound management, we have worked to improve corporate governance and strengthen corporate ethics.」

    The company continues to pursue a governance policy that emphasizes efficiency, soundness, fairness and transparency.
  11. FY2017-Q2RestatedAnnual report

    「Our highest priority has been to enhance corporate value and the common interests of shareholders by pursuing management efficiency and ensuring soundness. Through fair, highly transparent and sound management, we have worked to improve corporate governance and strengthen corporate ethics.」

    The company continues to pursue a governance policy that emphasizes efficiency, soundness and transparency.
  12. FY2017-Q1RestatedAnnual report

    「Our highest priority has been to enhance corporate value and the common interests of shareholders by pursuing management efficiency and ensuring soundness. Through fair, highly transparent and sound management, we have worked to improve corporate governance and strengthen corporate ethics.」

    The company continues to pursue a governance policy that emphasizes efficiency, soundness and transparency.
  13. FY2016First statedAnnual report

    「Our primary objective is to maximize shareholder value by pursuing management efficiency and ensuring soundness. We also focus on ensuring management transparency and making disclosures to the greatest extent possible, while seeking to incorporate diverse opinions from inside and outside the company and working to improve corporate governance and strengthen corporate ethics.」

    The company's basic governance principles are efficiency, soundness, transparency, disclosure and corporate ethics.
Moved together

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When this could move next
Fujibo Holdings's next results are scheduled for 2026-10-30. Read the earnings preview
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