Komori
Speee (4499) · PolicyRestated

Corporate Governance Focused on Soundness, Efficiency, and Transparency

First written in FY2020. 1 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2022.

3entries
3years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2020AdvancedFY20212020: 12021: 120212022: 12022
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind

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

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「While seeking to improve the soundness and transparency of management in a highly volatile business environment, our group aims for lasting development and growth and sustainable expansion of corporate value. To earn the trust of all stakeholders, we are working to establish a swift and efficient management system while pursuing sound, efficient and transparent management.」

    The company reiterates its corporate governance policy of emphasising soundness, efficiency and transparency, stakeholder trust, and a swift management system.
  2. FY2021AdvancedAnnual report

    「We changed from a company with a board of statutory auditors to a company with an audit and supervisory committee in order to strengthen the Board of Directors' oversight function by making audit and supervisory committee members responsible for auditing the execution of directors' duties members of the Board, further enhance corporate governance, and accelerate decision-making and business execution by enabling the delegation of authority to directors.」

    Under a corporate governance policy focused on soundness, efficiency and transparency, the company added an explanation that changing to a company with an audit and supervisory committee would strengthen oversight and accelerate decision-making and business execution.
  3. FY2020First statedAnnual report

    「While seeking to improve the soundness and transparency of management in a highly volatile business environment, our group aims for lasting development and growth and sustainable expansion of corporate value. To earn the trust of all stakeholders, we are working to establish a swift and efficient management system while pursuing sound, efficient and transparent management.」

    The company's basic approach to corporate governance focuses on soundness, efficiency, transparency, stakeholder trust, and a swift management system.
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