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Nomura Micro Science (6254) · PolicyRestated

Emphasis on public trust, sound management and management transparency

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 120242025: 020252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 354 companies write about · 2 as a headwind · 353 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 355 threads.
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  1. FY2026RestatedAnnual report

    「Accordingly, from the standpoint of prioritizing shareholder interests, we recognize that, in addition to striving to improve management efficiency, it is important from a corporate governance perspective to maintain sound management and enhance management transparency, specifically by ensuring compliance and establishing and maintaining robust internal controls.」

    The company continues to maintain its basic policy of prioritizing shareholder interests, sound management, management transparency, compliance and internal controls.
  2. FY2024RestatedAnnual report

    「Accordingly, from the standpoint of prioritizing shareholder interests, we recognize that, in addition to striving to improve management efficiency, it is important from a corporate governance perspective to maintain sound management and enhance management transparency, specifically by ensuring compliance and establishing and maintaining robust internal controls.」

    The company continues to maintain its basic policy of prioritizing shareholder interests, sound management, management transparency, compliance and internal controls.
  3. FY2022RestatedAnnual report

    「Accordingly, from the standpoint of prioritizing shareholder interests, we recognize that, in addition to striving to improve management efficiency, it is important from a corporate governance perspective to maintain sound management and enhance management transparency, specifically by ensuring thorough compliance and establishing and maintaining robust internal controls.」

    The company continues to prioritize shareholder interests, sound management, management transparency, compliance and internal controls.
  4. FY2020RestatedAnnual report

    「Accordingly, from the standpoint of prioritizing shareholder interests, we recognize that, in addition to striving to improve management efficiency, it is important from a corporate governance perspective to maintain sound management and enhance management transparency, specifically by ensuring thorough compliance and establishing and maintaining robust internal controls.」

    The company continues to prioritize shareholder interests, sound management, management transparency, compliance and internal controls.
  5. FY2019RestatedAnnual report

    「Accordingly, from the standpoint of prioritizing shareholder interests, we recognize that, in addition to striving to improve management efficiency, it is important from a corporate governance perspective to maintain sound management and enhance management transparency, specifically by ensuring thorough compliance and establishing and maintaining robust internal controls.」

    The company continues to prioritize shareholder interests, sound management, management transparency, compliance and internal controls.
  6. FY2018RestatedAnnual report

    「We believe that maintaining and strengthening this trust provides the foundation of our corporate value. Accordingly, we place importance not only on improving management efficiency from the standpoint of prioritizing shareholder interests, but also on maintaining sound management and improving management transparency. Specifically, we recognize that thorough compliance and the establishment and enhancement of robust internal controls are important aspects of corporate governance.」

    The company continues to prioritize the trust of society, sound management, management transparency, compliance and internal controls.
  7. FY2017RestatedAnnual report

    「Rather than focusing solely on improving management efficiency from the standpoint of prioritizing shareholder interests, we place importance on maintaining sound management and improving management transparency」

    The company continues to emphasize shareholder interests, sound management, management transparency and public trust.
  8. FY2016First statedAnnual report

    「We recognize that society places strong demands on us to earn its trust, and believe that maintaining and strengthening this trust provides the foundation of our corporate value. Accordingly, we place importance not only on improving management efficiency from the standpoint of prioritizing shareholder interests, but also on maintaining sound management and improving management transparency.」

    The company positions not only shareholder interests but also trust, soundness, transparency, compliance and internal controls as foundations of corporate value.
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Emphasis on public trust, sound management and management transparency | Nomura Micro Science Co.,Ltd. (6254) | Komori