Komori
Tdc Soft (4687) · PolicyRestated

Emphasis on management transparency, compliance and risk management

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 12023
Same theme, other companies
Management policy emphasising transparency, compliance and risk managementA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It reiterates the policy of treating management transparency, compliance and risk management as key priorities.
  2. FY2021RestatedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It reiterates the policy of treating management transparency, compliance and risk management as key priorities.
  3. FY2019RestatedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It reiterates the policy of treating management transparency, compliance and risk management as key priorities.
  4. FY2018RestatedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It reiterates the policy of treating management transparency, compliance and risk management as key priorities.
  5. FY2017RestatedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It reiterates the policy of treating management transparency, compliance and risk management as key priorities.
  6. FY2016First statedAnnual report

    「The Company seeks to enhance corporate value by pursuing management efficiency and strengthening its management base, while working to ensure management transparency through timely and appropriate disclosure of information. It also considers enhancing corporate governance necessary to maintain and improve public trust, and is addressing thorough compliance and stronger risk management as key management priorities.」

    It identifies enhancing corporate value, transparency, compliance and risk management as key management priorities.
Moved together

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When this could move next
Tdc Soft's next results are scheduled for 2026-11-09. Read the earnings preview
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