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Sanki Service (6044) · InitiativeAdvanced

Strengthening the Internal Management System, Compliance and Risk Management

First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-09-02.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 12017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 120232024: 020242025: 020252026: 22026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 352 companies write about · 2 as a headwind · 351 as a tailwind

73 other companies' latest entry also says "Advanced".

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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 353 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-09-02AdvancedGovernance

    「Internal Control Committee Compliance Committee Information Security Committee SHL Countermeasures Committee」

    The organizational chart in the corporate governance report shows a structure under which the Compliance Committee, Information Security Committee and SHL Countermeasures Committee are placed under the Internal Control Committee.
  2. FY2026AdvancedAnnual report

    「To address particularly important areas such as compliance and information security, the company has established a Compliance Committee, Information Security Committee and SHL Countermeasures Committee as subcommittees of the Internal Control Committee. After comprehensively identifying risks, including potential risks, these committees conduct fair evaluations, identify issues and provide guidance, and will respond promptly when risks materialize.」

    As subcommittees of the Internal Control Committee, the company has established committees responsible for compliance, information security, and incident and complaint response, thereby establishing a specific risk management framework.
  3. FY2023RestatedAnnual report

    「To prevent various risks surrounding the group, defined as factors that hinder the achievement of corporate management objectives and the execution of operations, and to minimize risks when they arise, we have established regulations for managing each risk and are working to establish and smoothly operate a system for continuous risk management.」

    The company continues to maintain internal management through risk management regulations, the Compliance Promotion Committee and the Risk Management Committee.
  4. FY2019RestatedAnnual report

    「The company has established a Compliance Promotion Committee and a Risk Management Committee to conduct fair evaluations, identify issues and provide guidance, and will respond promptly when risks materialize.」

    The company continues to maintain its internal management and risk management systems through the Compliance Promotion Committee, Risk Management Committee, internal audits and other functions.
  5. FY2018RestatedAnnual report

    「Going forward, we will further strengthen our internal management systems to improve operational efficiency and effectiveness as the scope of our business expands.」

    The company continues to promote the strengthening of its management systems, including internal controls, compliance, risk management and internal audits.
  6. FY2017RestatedAnnual report

    「Going forward, we will further strengthen our internal management systems to improve operational efficiency and effectiveness as the scope of our business expands.」

    The company continues to strengthen its internal management systems, including compliance, operating manuals, internal audits and a risk management committee.
  7. FY2016First statedAnnual report

    「Going forward, we will further strengthen our internal management systems to improve operational efficiency and effectiveness as the scope of our business expands.」

    The company has established compliance functions, operating manuals, internal audits, a risk management committee and other systems.
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
No upcoming earnings preview for Sanki Service yet. It last moved in the Governance of 2026-09-02: "Advanced".
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Strengthening the Internal Management System, Compliance and Risk Management | SANKI SERVICE CORPORATION (6044) | Komori