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Colopl (3668) · InitiativeRestated

Strengthening the internal control framework

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

7entries
10years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 12025
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind

102 other companies' latest entry also says "Restated".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「In addition to fostering a culture in which all officers and employees share a common understanding of corporate ethics and compliance and make fair and appropriate decisions, we will work to strengthen the internal control system and enhance corporate governance by establishing sound and transparent management systems.」

    Continues to strengthen internal controls and governance through compliance awareness and transparent management systems.
  2. FY2022RestatedAnnual report

    「In addition to fostering a culture in which all officers and employees share a common understanding of corporate ethics and compliance and make fair and appropriate decisions, we will work to strengthen the internal control system and enhance corporate governance by establishing sound and transparent management systems.」

    Reiterates the strengthening of internal controls and governance through compliance awareness and transparent management systems.
  3. FY2020RestatedAnnual report

    「In addition to fostering a culture in which all officers and employees share a common understanding of corporate ethics and compliance and make fair and appropriate decisions, we will work to strengthen the internal control system and enhance corporate governance by establishing sound and transparent management systems.」

    Reiterates compliance awareness, transparent management systems, and the strengthening of internal controls and governance.
  4. FY2019RestatedAnnual report

    「We will work to strengthen the internal control system and enhance corporate governance.」

    Reiterates the strengthening of internal controls and corporate governance to support business expansion and enhance corporate value.
  5. FY2018RestatedAnnual report

    「Our group expects further business expansion in the future. Accordingly, we will work to strengthen the internal control system across the group in line with future business expansion.」

    Reiterates the strengthening of the internal control system across the group in line with business expansion.
  6. FY2017RestatedAnnual report

    「We will work to strengthen the internal control system across the group in line with future business expansion.」

    Reiterates the strengthening of the internal control system across the group in line with business expansion.
  7. FY2016First statedAnnual report

    「We will work to strengthen the internal control system across the group in line with future business expansion.」

    Sets out the policy of strengthening the internal control system across the group to support business expansion.
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Colopl's next results are scheduled for 2026-11-04. Read the earnings preview
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Strengthening the internal control framework | COLOPL,Inc. (3668) | Komori