Komori
Tose (4728) · PolicyRestated

Strengthening Governance with an Emphasis on Transparency, Soundness and Oversight

First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2019RestatedFY2021 – FY20242016: 12017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 463 companies write about · 2 as a headwind · 463 as a tailwind
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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 466 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The company believes that it must work as a group to enhance corporate value over the long term while taking into account the overall interests of all stakeholders, including shareholders, customers, business partners, employees and local communities.」

    The company continues its basic stance of enhancing corporate value while taking all stakeholders into account, ensuring transparency and soundness, and strengthening oversight functions.
  2. FY2021RestatedAnnual report

    「The company believes that it must work as a group to enhance corporate value over the long term while taking into account the overall interests of all stakeholders, including shareholders, customers, business partners, employees and local communities. To this end, it will continue to ensure management transparency and soundness, strengthen management oversight, and further enhance corporate governance.」

    The company continues its policy of enhancing corporate value while taking stakeholders into account, ensuring transparency and soundness, and strengthening oversight functions.
  3. FY2020AdvancedAnnual report

    「To strengthen the oversight function of the Board of Directors and further enhance corporate governance through stronger monitoring systems, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, pursuant to a resolution at the ordinary general meeting of shareholders held on 26 November 2020.」

    In addition to its existing governance policy, the company implemented a specific measure to strengthen oversight by changing from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.
  4. FY2019RestatedAnnual report

    「The company believes that it must work as a group to enhance corporate value over the long term while taking into account the overall interests of all stakeholders, including shareholders, customers, business partners, employees and local communities. To this end, it will continue to ensure management transparency and soundness, strengthen management oversight, and further enhance corporate governance.」

    The company continues its policy of enhancing corporate value while taking stakeholders into account, ensuring transparency and soundness, and strengthening oversight functions.
  5. FY2017RestatedAnnual report

    「The company believes that it must work as a group to enhance corporate value over the long term while taking into account the overall interests of all stakeholders, including shareholders, customers, business partners, employees and local communities. To this end, it will continue to ensure management transparency and soundness, strengthen management oversight, and further enhance corporate governance.」

    The company continues its policy of enhancing corporate value while taking all stakeholders into account, ensuring transparency and soundness, and strengthening oversight functions.
  6. FY2016First statedAnnual report

    「The company believes that it must work as a group to enhance corporate value over the long term while taking into account the overall interests of all stakeholders, including shareholders, customers, business partners, employees and local communities. To this end, it will continue to ensure management transparency and soundness, strengthen management oversight, and further enhance corporate governance.」

    The company has set out a governance policy focused on enhancing corporate value over the long term while taking all stakeholders into account, as well as ensuring management transparency and soundness and strengthening oversight functions.
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Tose's next results are scheduled for 2026-10-08. Read the earnings preview
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