Komori
Dainichi (5951) · PolicyRestated

Compliance and Timely, Appropriate Disclosure

First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026.

6entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 120172018: 020182019: 020192020: 120202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Compliance as a Listed Company and Timely, Appropriate Information DisclosureA theme 119 companies write about · 0 as a headwind · 120 as a tailwind

76 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 119 companies compared. The sentences above are computed from all 119.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「As a basic policy, the company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    The company reiterates its policy of enhancing soundness and transparency through compliance and prompt, appropriate disclosure.
  2. FY2023RestatedAnnual report

    「As a basic policy, the company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    The company reiterates its policy of enhancing the soundness and transparency of management through compliance and prompt, appropriate disclosure.
  3. FY2022RestatedAnnual report

    「As a basic policy, the company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    The company reiterates its policy of enhancing the soundness and transparency of management through compliance and prompt, appropriate disclosure.
  4. FY2021RestatedAnnual report

    「As a basic policy, the company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    The company reiterates its policy of enhancing the soundness and transparency of management through compliance and prompt, appropriate disclosure.
  5. FY2020RestatedAnnual report

    「The company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    The company reiterates its policy of enhancing soundness and transparency through compliance and prompt, appropriate disclosure.
  6. FY2017First statedAnnual report

    「The company will enhance the soundness and transparency of management through compliance, including adherence to social ethics, and thorough, prompt and appropriate disclosure.」

    For the first time, the company separately identifies adherence to social ethics, compliance, and prompt and appropriate information disclosure as basic policies for enhancing the soundness and transparency of management.
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
Dainichi's next results are scheduled for 2026-11-04. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.