Komori
Pole To Win Holdings (3657) · PolicyRestatedLatest Other Disclosures (2026-10-16): "Advanced"

Compliance with Laws and Regulations, Propriety and Transparency of Management, and Timely and Appropriate Disclosure

First written in FY2017-Q1. 20 of 30 entries say "Advanced", first in 2026-03-18. Latest entry: 2026-10-16.

30entries
11years
22from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – 2026-03-172016: 320162017: 120172018: 020182019: 120192020: 120202021: 020212022: 020222023: 120232024: 120242025: 020252026: 222026
Same theme, other companies
Compliance as a Listed Company and Timely, Appropriate Information DisclosureA theme 107 companies write about · 0 as a headwind · 108 as a tailwind

27 other companies' latest entry also says "Advanced".

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 107 companies compared. The sentences above are computed from all 107.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「We focus on operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and timely and appropriate information disclosure continue to be key governance priorities.
  2. FY2023RestatedAnnual report

    「We focus on operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and timely and appropriate information disclosure continue to be key priorities.
  3. FY2020RestatedAnnual report

    「From this perspective, we focus on the key corporate governance priorities of operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and timely and appropriate information disclosure have been reaffirmed as key governance priorities.
  4. FY2019RestatedAnnual report

    「As key corporate governance priorities, we focus on operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and timely and appropriate information disclosure have been reaffirmed as key governance priorities.
  5. FY2017RestatedAnnual report

    「From this perspective, we focus on the key corporate governance priorities of operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and a timely and appropriate information disclosure system are reiterated as key governance priorities.
  6. FY2017-Q3RestatedAnnual report

    「From this perspective, we focus on the key corporate governance priorities of operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and a timely and appropriate information disclosure system are reiterated as key governance priorities.
  7. FY2017-Q2RestatedAnnual report

    「As key corporate governance priorities, we focus on operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    Legal compliance, the appropriateness, soundness and transparency of management, and a timely and appropriate disclosure system are reiterated as key governance priorities.
  8. FY2017-Q1First statedAnnual report

    「As key corporate governance priorities, we focus on operating the company with compliance with laws and related regulations as a central principle, improving the appropriateness, soundness and transparency of management, and establishing a system for timely and appropriate information disclosure. We are developing our systems around these priorities.」

    The key governance priorities have been organized as compliance, the appropriateness, soundness and transparency of management, and the development of an information disclosure system.
Moved together

"Service transformation through business systems and workflows leveraging AI and other technologies" moved the same way as this thread, in the same document, in 5 of its 30 moves.

532222★123456
  1. ★This thread
  2. 1Service transformation through business systems and workflows leveraging AI and other technologies5×
  3. 2Three-Dimensional Growth by Process, Region and Sector, with a Focus on ROIC-Based Investment3×
  4. 3Commercializing the human verification and checks that remain after systemization2×
  5. 4Achieving ¥30 Billion in Sales and Maintaining a High Operating Profit Margin on Sales2×
  6. 5Expanding market share in the smartphone, social gaming, home video game and amusement equipment segments2×
  7. 6Training and recruitment of personnel to plan and provide high-value-added services2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Pole To Win Holdings yet. It last moved in the Other Disclosures of 2026-10-16: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.