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Nihon Seiko (5729) · PolicyRestated

Legal Compliance and Operational Efficiency Through Maintaining ISO Certifications

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20192016: 120162017: 120172018: 120182019: 12019
Same theme, other companies
Quality and Environmental Management System Based on ISO 9001 and ISO 14001A theme 21 companies write about · 0 as a headwind · 22 as a tailwind

The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.

10 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.
Showing 14 of the 21 companies compared. The sentences above are computed from all 21.
Full recordFilings, disclosures and news, newest first
  1. FY2019RestatedAnnual report

    「The Company has already obtained certification under ISO9001, the international standard for quality management systems, and ISO14001, the international standard for environmental management systems. Compliance with applicable laws and regulations and the pursuit of operational efficiency are carried out through activities to maintain these certifications. The results of these activities are verified through regular assessments by external certification bodies and internal audits.」

    The Company continues its policy of pursuing regulatory compliance and operational efficiency through maintaining ISO9001 and ISO14001 certification, external assessments and internal audits.
  2. FY2018RestatedAnnual report

    「The Company has already obtained certification under ISO9001, the international standard for quality management systems, and ISO14001, the international standard for environmental management systems. Compliance with applicable laws and regulations and the pursuit of operational efficiency are carried out through activities to maintain these certifications. The results of these activities are verified through regular assessments by external certification bodies and internal audits.」

    The Company continues its policy of pursuing regulatory compliance and operational efficiency through activities to maintain ISO9001 and ISO14001 certification, external assessments and internal audits.
  3. FY2017RestatedAnnual report

    「The Company has already obtained certification under ISO9001, the international standard for quality management systems, and ISO14001, the international standard for environmental management systems. Compliance with applicable laws and regulations and the pursuit of operational efficiency are carried out through activities to maintain these certifications. The results of these activities are verified through regular assessments by external certification bodies and internal audits.」

    The Company has reconfirmed its policy of pursuing regulatory compliance and operational efficiency through activities to maintain ISO9001 and ISO14001 certification, external assessments and internal audits.
  4. FY2016First statedAnnual report

    「The Company has already obtained certification under ISO 9001, the international standard for quality management systems, and ISO 14001, the international standard for environmental management systems. Compliance with relevant laws and regulations and the pursuit of operational efficiency are achieved through activities to maintain these certifications.」

    The Company positions the international quality and environmental management standards as mechanisms for regulatory compliance and operational efficiency.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Nihon Seiko's next results are scheduled for 2026-11-06. Read the earnings preview
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Legal Compliance and Operational Efficiency Through Maintaining ISO Certifications | NIHON SEIKO CO.,LTD (5729) | Komori