Komori
Hokuetsu (3865) · InitiativeAdvanced

Strengthening the Foundations of the Consolidated Management System

First written in FY2017. 6 of 7 entries say "Advanced", first in FY2018. Latest entry: FY2026.

7entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018 – FY20262017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Management and execution structure through separation of CEO and COO roles and authorityA theme 8 companies write about · 0 as a headwind · 8 as a tailwind

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「As part of these efforts, we are changing to a management structure led by the Group CEO as Chairman and the COO as President.」

    As part of strengthening the consolidated management structure, the company changed in April 2026 to a structure led by the Group CEO as Chairman and the COO as President.
  2. 2026-05-29AdvancedGeneral Meetings of Shareholders

    「In fiscal 2025, we audited the execution of operations and internal controls at 2 head-office divisions, 7 business sites and 5 subsidiaries of the company, and also conducted follow-up audits on the status of improvements relating to findings and recommendations.」

    The scope of internal audits conducted by the Group Control Management Office and the implementation of follow-up audits were described in detail.
  3. FY2022AdvancedAnnual report

    「In our group risk management activities, we expanded the scope of risks covered, reviewed the risk map and revised the Basic Regulations for Group Risk Management, among other initiatives to further reduce and avoid risk.」

    The scope of risks covered, the risk map and the basic regulations were reviewed, expanding risk management across the Group.
  4. FY2021AdvancedAnnual report

    「In April 2020, we rebuilt the Consolidated Management Internal Control Meeting and established a governance structure by having the reorganised Safety, Environment and Quality Division conduct internal audits in cooperation with the Group Control Management Office.」

    Controls within the consolidated management structure were strengthened by rebuilding the Consolidated Management Internal Control Meeting and coordinating the Safety, Environment and Quality Division with the Group Control Management Office.
  5. FY2019AdvancedAnnual report

    「In addition, last year we prepared a management book comprehensively covering key aspects of management in order to improve the effectiveness of CSR activities and raise the level of management across the Group. We are currently strengthening the foundation of the Group's consolidated management structure by using a checklist based on the management book.」

    A management book was prepared, and the company is strengthening its consolidated management structure through operation of a checklist.
  6. FY2018AdvancedAnnual report

    「To establish and strengthen a group management structure capable of addressing the rapid expansion of overseas operations, we established the Global Management Office in April 2017, held an Overseas COO and Governance Meeting in China in December of the same year, and launched the Global Strategy Office in January 2018.」

    To address the expansion of overseas operations, the company successively established the Global Management Office, the Overseas COO and Governance Meeting, and the Global Strategy Office.
  7. FY2017First statedAnnual report

    「We will implement various management strategies based on three basic policies: expanding overseas operations, further strengthening plant competitiveness, and strengthening the foundations of our consolidated management system.」

    Strengthening the foundations of the consolidated management system is newly identified as one of V-DRIVE’s basic policies.
Moved together

"Strengthening Environmental Management through CO2 Reduction, FSC-Certified Paper and ISO 14001" moved the same way as this thread, in the same document, in 5 of its 7 moves.

555544★123456
  1. ★This thread
  2. 1Strengthening Environmental Management through CO2 Reduction, FSC-Certified Paper and ISO 140015×
  3. 2Securing International Competitiveness through Appropriate Capital Investment5×
  4. 3Strengthening Domestic Competitiveness and Exporting 300,000 Tons Annually in the Printing and Information Paper Business5×
  5. 4Payment of Year-End Dividend5×
  6. 5Issuance of Stock Acquisition Rights to Directors4×
  7. 6R&D of New Functional Materials Using CNF and CNC4×

★ 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 Hokuetsu yet. It last moved in the General Meetings of Shareholders of 2026-05-29: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Strengthening the Foundations of the Consolidated Management System | Hokuetsu Corporation (3865) | Komori