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Phil Company (3267) · PolicyRestated

Transparent, Sound Corporate Management and Compliance

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.

6entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 020252026: 1
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. FY2025RestatedAnnual report

    「To this end, we will conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company continues to regard transparent, sound corporate management and rigorous compliance as the basic principles of governance.
  2. FY2021RestatedAnnual report

    「To this end, we will conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company continues to regard transparent, sound management and rigorous compliance as the basic principles of governance.
  3. FY2019RestatedAnnual report

    「To this end, we will conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company continues to regard transparent, sound management and rigorous compliance as the basic principles of governance.
  4. FY2018RestatedAnnual report

    「Based on this principle, we aim to conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company continues to regard transparent, sound management and rigorous compliance as the basic principles of governance.
  5. FY2017RestatedAnnual report

    「Based on this principle, we aim to conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company continues to regard transparent, sound management and rigorous compliance as the basic principles of governance.
  6. FY2016First statedAnnual report

    「Based on this principle, we aim to conduct transparent and highly sound corporate management, position rigorous compliance as a fundamental management principle, strictly comply with all laws and rules, and promote sincere and fair corporate activities.」

    The Company sets out its basic governance policy for remaining a corporate group trusted by its stakeholders.
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Transparent, Sound Corporate Management and Compliance | Phil Company,Inc. (3267) | Komori