Komori
Computer Institute of Japan (4826) · InitiativeRestated

Response to the Corporate Governance Code

First written in FY2016. 13 of 16 entries say "Restated". Latest entry: FY2021.

16entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY2018RestatedFY2019-Q3 – FY20212016: 220162017: 320172018: 320182019: 320192020: 220202021: 32021
Same theme, other companies
Support for and Response to the Spirit of the Corporate Governance CodeA theme 13 companies write about · 0 as a headwind · 13 as a tailwind

The whole theme swung hardest in 2020: 1 of 7 companies on the "Worse" side.

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

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. FY2021RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we conducted an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    The evaluation of the Board of Directors’ effectiveness based on the Corporate Governance Code is ongoing.
  2. FY2021-Q3RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we conducted an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    As part of our response to the Corporate Governance Code, the objective evaluation and analysis of the Board of Directors’ effectiveness are ongoing.
  3. FY2021-Q2RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we conducted an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    As part of our response to the Corporate Governance Code, the objective evaluation and analysis of the Board of Directors’ effectiveness are ongoing.
  4. FY2020-Q3RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we commissioned an independent external organisation to conduct an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    As part of our response to the Corporate Governance Code, the evaluation of the Board of Directors’ effectiveness by an external organisation is ongoing.
  5. FY2020-Q2RestatedAnnual report

    「In addition to the regular activities of the Internal Control Committee, we commissioned an independent external organisation to conduct an objective evaluation and analysis of the Board of Directors’ effectiveness in accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange.」

    As part of our response to the Corporate Governance Code, the evaluation of the Board of Directors’ effectiveness by an external organisation is ongoing.
  6. FY2019RestatedAnnual report

    「We will conduct activities in accordance with the principles of the Corporate Governance Code and periodically evaluate their operation, thereby seeking to achieve efficient and effective corporate governance.」

    The policy of continuing activities based on the Corporate Governance Code and conducting regular evaluations remains in place.
  7. FY2019-Q3RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we commissioned an independent external organisation to conduct an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    As part of our response to the Corporate Governance Code, the evaluation of the Board of Directors’ effectiveness by an independent external organisation has been reconfirmed.
  8. FY2019-Q2AdvancedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we commissioned an independent external organisation to conduct an objective evaluation and analysis of the Board of Directors’ effectiveness.」

    As part of our response to the Corporate Governance Code, we commissioned an external organisation to evaluate the Board of Directors’ effectiveness.
  9. FY2018RestatedAnnual report

    「We will conduct activities in accordance with the principles of the Corporate Governance Code and periodically evaluate their operation, thereby seeking to achieve efficient and effective corporate governance.」

    The policy of conducting activities in accordance with the Corporate Governance Code and carrying out regular evaluations has been reconfirmed.
  10. FY2018-Q3RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we conducted a self-assessment and analysis of the Board of Directors’ effectiveness and shared issues relating to further improving the Board’s functions and invigorating discussions.」

    The evaluation of the Board of Directors’ effectiveness and sharing of related issues in accordance with the Corporate Governance Code are ongoing.
  11. FY2018-Q2RestatedAnnual report

    「In accordance with the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we conducted a self-assessment and analysis of the Board of Directors’ effectiveness and shared issues relating to further improving the Board’s functions and invigorating discussions.」

    The evaluation of the Board of Directors’ effectiveness and sharing of related issues in accordance with the Corporate Governance Code are ongoing.
  12. FY2017RestatedAnnual report

    「We will conduct activities in accordance with the principles of the Corporate Governance Code and periodically evaluate their operation, thereby seeking to achieve efficient and effective corporate governance.」

    The policy of continuing activities in accordance with the Corporate Governance Code and conducting regular evaluations is described.
  13. FY2017-Q3RestatedAnnual report

    「We advanced measures addressing items previously identified as not implemented among the principles of the “Corporate Governance Code” prescribed by the Tokyo Stock Exchange.」

    Measures addressing items not implemented under the Corporate Governance Code are ongoing.
  14. FY2017-Q2RestatedAnnual report

    「We advanced measures addressing items previously identified as not implemented among the principles of the “Corporate Governance Code” prescribed by the Tokyo Stock Exchange.」

    Measures addressing items not implemented under the Corporate Governance Code are ongoing.
  15. FY2017-Q1AdvancedAnnual report

    「We advanced measures addressing items previously identified as not implemented among the principles of the “Corporate Governance Code” prescribed by the Tokyo Stock Exchange.」

    We advanced measures addressing items not implemented under the Corporate Governance Code and also conducted a self-assessment and analysis of the Board of Directors’ effectiveness.
  16. FY2016First statedAnnual report

    「Following the introduction of the “Corporate Governance Code” appended to the Securities Listing Regulations prescribed by the Tokyo Stock Exchange, we formulated a basic policy on corporate governance aimed at the company’s sustainable growth and the enhancement of corporate value over the medium to long term.」

    The policy is to formulate a basic policy following the introduction of the Code and conduct regular operational evaluations.
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"Strengthening Corporate Governance" moved the same way as this thread, in the same document, in 2 of its 16 moves.

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