Komori
Mbk (3121) · PolicyRestated

Strengthening the Compliance and Risk Management Frameworks

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 120232024: 020242025: 020252026: 1
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind

92 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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company continues its policy of strengthening its compliance and risk management frameworks and ensuring sound management.
  2. FY2023RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company reiterates its ongoing policy of strengthening its compliance and risk management frameworks and ensuring sound management.
  3. FY2020RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company continues to strengthen its compliance and risk management frameworks and ensure sound management.
  4. FY2019RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company continues its policy of strengthening its compliance and risk management frameworks and ensuring sound management.
  5. FY2018RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company’s ongoing policy is to strengthen its compliance and risk management frameworks and ensure sound management.
  6. FY2017RestatedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    The company’s ongoing policy is to strengthen its compliance and risk management frameworks and ensure sound management.
  7. FY2016First statedAnnual report

    「The company will further strengthen its overall compliance and risk management frameworks and continue working to ensure sound management.」

    This is stated as an ongoing policy aimed at ensuring sound management.
Moved together

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

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