Komori
Palma (3461) · PolicyRestated

Corporate Governance Focused on Soundness, Transparency and Objectivity

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 – FY20252016: 12017: 120172018: 120182019: 020192020: 120202021: 020212022: 120222023: 020232024: 020242025: 12025
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Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 968 companies write about · 4 as a headwind · 1068 as a tailwind
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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.
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  1. FY2025RestatedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    Reiterates soundness, transparency and objectivity, compliance with laws and regulations, and maximization of corporate value as the basic governance policies.
  2. FY2022RestatedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    Reiterates soundness, transparency and objectivity, compliance with laws and regulations, and maximization of corporate value as the basic governance policies.
  3. FY2020RestatedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    Reiterates soundness, transparency and objectivity, compliance with laws and regulations, and maximization of corporate value as the basic governance policies.
  4. FY2018RestatedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    The company has reiterated soundness, transparency and objectivity, compliance with laws and other requirements, and the maximization of corporate value as its basic principles of corporate governance.
  5. FY2017RestatedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    The company has reiterated soundness, transparency and objectivity, compliance with laws and other requirements, and the maximization of corporate value as its basic principles of corporate governance.
  6. FY2016First statedAnnual report

    「We believe that enhancing the soundness, transparency and objectivity of management, establishing and maintaining sound management in compliance with laws, social norms and ethics, and maximizing corporate value are extremely important to securing the trust of shareholders and other stakeholders and developing into a company that prospers permanently.」

    The company identifies soundness, transparency and objectivity, compliance with laws and other requirements, and the maximization of corporate value as its basic principles of corporate governance.
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