Komori
Almetax Manufacturing Co (5928) · PolicyRestated

Transparency, Efficiency and Compliance

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 483 companies write about · 2 as a headwind · 483 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 486 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of making corporate governance function through transparency, management efficiency and compliance.
  2. FY2025RestatedAnnual report

    「To further improve management transparency and accelerate decision-making by strengthening the Board of Directors' oversight function and the corporate governance framework, we transitioned to a company with an Audit and Supervisory Committee by resolution of the 60th Annual General Meeting of Shareholders held on 27 June 2024.」

    The company continues the framework adopted after transitioning to a company with an Audit and Supervisory Committee, with an emphasis on the Board of Directors' oversight function, transparency and faster decision-making.
  3. FY2024AdvancedAnnual report

    「To further improve management transparency and accelerate decision-making by strengthening the Board of Directors' oversight function and the corporate governance framework, we transitioned to a company with an Audit and Supervisory Committee by resolution of the 60th Annual General Meeting of Shareholders held on 27 June 2024.」

    The company transitioned from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee to strengthen the Board of Directors' oversight function, improve transparency and accelerate decision-making.
  4. FY2023RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of making corporate governance function through transparency, management efficiency and compliance.
  5. FY2020RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of making corporate governance function through transparency, management efficiency and compliance.
  6. FY2019RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of prioritising transparency, management efficiency and compliance in corporate governance.
  7. FY2018RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of making corporate governance function through transparency, management efficiency and compliance.
  8. FY2017RestatedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    The company continues its policy of making corporate governance function through transparency, management efficiency and compliance.
  9. FY2016First statedAnnual report

    「We regard making corporate governance function effectively through the operation of a more transparent and efficient management organisation and a compliance framework as our highest priority.」

    Transparency, management efficiency and compliance are identified as the core priorities of corporate governance.
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
Almetax Manufacturing Co's next results are scheduled for 2026-11-06. Read the earnings preview
News
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