Komori
TRUST Holdings (3286) · InitiativeRestated

Implementation of Remedial Measures and Restoration of Trust Following Accounting Issues

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 12018: 120182019: 020192020: 020202021: 020212022: 020222023: 120232024: 120242025: 12025
Same theme, other companies
Rebuilding the Management, Internal Control and Compliance Framework Following Improper AccountingA theme 18 companies write about · 6 as a headwind · 12 as a tailwind

The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.

8 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 18 companies compared. The sentences above are computed from all 18.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「We will also make even greater efforts to ensure thorough business ethics and establish compliance-based management.」

    The company continues to emphasize thorough business ethics and the establishment of compliance-based management.
  2. FY2024RestatedAnnual report

    「We will also make even greater efforts to ensure thorough business ethics and establish compliance-based management.」

    The company continues to emphasize thorough business ethics and the establishment of compliance-based management.
  3. FY2023RestatedAnnual report

    「We will also make even greater efforts to ensure thorough business ethics and establish compliance-based management.」

    The company continues to emphasize thorough business ethics and the establishment of compliance-based management.
  4. FY2018RestatedAnnual report

    「Our group will continue expanding its business by supplying comfortable parking facilities and condominiums and other properties that will remain cherished by people, communities and future generations, thereby contributing to the well-being of local communities.」

    The company reaffirmed its policy of ongoing business expansion and strengthening its corporate foundation, with a commitment to contributing to local communities.
  5. FY2017First statedAnnual report

    「Going forward, we will implement remedial measures, rigorously comply with applicable laws and regulations, and work to restore the trust of all stakeholders.」

    Following the improper accounting treatment, the Company committed to implementing remedial measures, complying with applicable laws and regulations, and restoring trust.
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
TRUST Holdings's next results are scheduled for 2026-11-06. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Implementation of Remedial Measures and Restoration of Trust Following Accounting Issues | TRUST Holdings Inc. (3286) | Komori