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Mitsubishi Kakoki (6331) · InitiativeAdvancedLatest Governance (2026-07-07): "Restated"

Emphasis on compliance and enhancement and strengthening of internal controls

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-07-07.

7entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2019AdvancedFY20202016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 020222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 111 companies write about · 0 as a headwind · 112 as a tailwind

81 other companies' latest entry also says "Restated".

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Showing 14 of the 111 companies compared. The sentences above are computed from all 111.
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  2. FY2020AdvancedAnnual report

    「The Company has established an Internal Control Committee to support the Board of Directors and an Internal Control Team as a subordinate organization. These bodies and the Internal Audit Office monitor the development and operation of the Group-wide internal control system, investigate the appropriateness of individual business activities, primarily from a compliance perspective, and confirm the effectiveness of checks conducted by each division and subsidiary.」

    In addition to the existing Compliance Committee and related bodies, the Company established an Internal Control Committee and Internal Control Team to monitor internal controls across the Group and confirm the effectiveness of checks.
  3. FY2019RestatedAnnual report

    「The Company considers establishing a management structure that emphasizes compliance to be an important issue. It has established a Compliance Committee, which plans, formulates, implements and reviews compliance measures for the Group as a whole.」

    The Company continues to operate its compliance framework through the Compliance Committee, its Charter and Code of Conduct, training and other measures.
  4. FY2018RestatedAnnual report

    「The Company considers establishing a management structure that emphasizes compliance to be an important issue. It has established a Compliance Committee, which plans, formulates, implements and reviews compliance measures for the Group as a whole.」

    The Company continues to operate the Compliance Committee, its Charter and Code of Conduct, and training for all officers and employees.
  5. FY2017RestatedAnnual report

    「The Company considers establishing a management structure that emphasizes compliance to be an important issue. It has established a Compliance Committee, which plans, formulates, implements and reviews compliance measures for the Group as a whole.」

    The Company continues to operate the Compliance Committee, its Charter and Code of Conduct, and training for all officers and employees.
  6. FY2016First statedAnnual report

    「The Company considers establishing a management structure that emphasizes compliance to be an important issue. It has established a Compliance Committee, which plans, formulates, implements and reviews compliance measures for the Group as a whole.」

    The Company operates the Compliance Committee, its Charter and Code of Conduct, and training for all officers and employees.
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
Mitsubishi Kakoki's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Governance of 2026-07-07: "Restated".
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Emphasis on compliance and enhancement and strengthening of internal controls | Mitsubishi Kakoki Kaisha,Ltd. (6331) | Komori