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Techno Mathematical (3787) · PolicyRestated

Governance Emphasizing Fairness and Transparency, Swift Decision-Making, and Risk Management

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.

8entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 120242025: 12025
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 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 1075 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  2. FY2024RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  3. FY2022RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  4. FY2020RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  5. FY2019RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  6. FY2018RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  7. FY2017RestatedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company continues to pursue a governance policy focused on fairness and transparency, prompt decision-making, and risk management.
  8. FY2016First statedAnnual report

    「To become a company that creates value for all stakeholders, we will continue to maintain and strengthen our corporate governance, placing particular emphasis on ensuring fairness and transparency, prompt decision-making, and risk management.」

    The Company places particular emphasis on fairness and transparency, prompt decision-making, and risk management in its governance.
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Governance Emphasizing Fairness and Transparency, Swift Decision-Making, and Risk Management | Techno Mathematical Co.,Ltd. (3787) | Komori