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Nulab (5033) · PolicyRestated

Corporate Governance Ensuring Transparency and Fairness

First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20262022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Oversight and Risk Management Using Outside DirectorsA theme 88 companies write about · 0 as a headwind · 88 as a tailwind

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

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Showing 14 of the 88 companies compared. The sentences above are computed from all 88.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company recognizes that strengthening and enhancing corporate governance is an important management issue in ensuring transparency and fairness in corporate management and achieving sustainable growth and increased corporate value over the medium to long term, and is putting the necessary structures in place.」

    The company has reaffirmed its governance structure comprising the board of directors, the board of corporate auditors, outside officers, various committees, and the internal audit office.
  2. FY2024RestatedAnnual report

    「The company recognizes that strengthening and enhancing corporate governance is an important management issue in ensuring transparency and fairness in corporate management and achieving sustainable growth and increased corporate value over the medium to long term, and is putting the necessary structures in place.」

    The company has reaffirmed its governance structure comprising the board of corporate auditors, outside officers, various committees, and the internal audit office.
  3. FY2023RestatedAnnual report

    「The company recognizes that strengthening and enhancing corporate governance is an important management issue in ensuring transparency and fairness in corporate management and achieving sustainable growth and increased corporate value over the medium to long term, and is putting the necessary structures in place.」

    The company has reaffirmed its governance structure comprising the board of corporate auditors, outside officers, the compliance committee, the risk management committee, the nomination and compensation committee, and the internal audit office.
  4. FY2022First statedAnnual report

    「The company recognizes that strengthening and enhancing corporate governance is an important management issue in ensuring transparency and fairness in corporate management and achieving sustainable growth and increased corporate value over the medium to long term, and is putting the necessary structures in place.」

    The company has established a board of corporate auditors, outside officers, a compliance committee, a risk management committee, a nomination and compensation committee, and an internal audit office.
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Corporate Governance Ensuring Transparency and Fairness | Nulab Inc. (5033) | Komori