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Zuu (4387) · PolicyRestatedLatest Occurring Fact (2026-05-15): "Advanced"

Compliance and Information Management, Including Financial Advertising Regulations and Insider Information

First written in FY2018. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: 2026-05-15.

4entries
9years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2019RestatedFY20212018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Legal Compliance Oversight and Education by the Compliance CommitteeA theme 122 companies write about · 0 as a headwind · 122 as a tailwind

28 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 122 companies compared. The sentences above are computed from all 122.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-15AdvancedOccurring Fact

    「Improving understanding of accounting-related procedures and thoroughly implementing education and training emphasizing compliance」

    Specifies improved understanding of accounting procedures and compliance-focused education and training as measures to prevent recurrence.
  2. FY2021RestatedAnnual report

    「To ensure that our group conducts its business properly, we will continue working to enforce compliance and information management.」

    The group continues to maintain its policy on compliance and information management, including financial advertising regulations, inside information relating to client companies, external consultation channels and internal audits.
  3. FY2019AdvancedAnnual report

    「To ensure that our group conducts its business properly, we will continue working to enforce compliance and information management.」

    A specific compliance and information management framework has been established, including external consultation channels, an internal whistleblowing system and internal regulations, in light of financial advertising regulations and inside information.
  4. FY2018First statedAnnual report

    「To ensure that our group conducts its business properly, we will continue working to enforce compliance and information management.」

    The group has stated its commitment to rigorous compliance and information management, taking into account the possibility of handling financial industry advertising regulations and inside information relating to client companies.
Moved together

"Development of the Organizational Structure, Business Processes and Internal Control Framework" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2★1
  1. ★This thread
  2. 1Development of the Organizational Structure, Business Processes and Internal Control Framework2×

★ 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 Zuu yet. It last moved in the Occurring Fact of 2026-05-15: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Compliance and Information Management, Including Financial Advertising Regulations and Insider Information | ZUU Co.,Ltd. (4387) | Komori