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Kyosan Electric Manufacturing (6742) · PolicyRestatedLatest Governance (2026-06-24): "Advanced"

Deepening Internal Controls and Transparent Management

First written in FY2016. 2 of 5 entries say "Advanced", first in FY2018. Latest entry: 2026-06-24.

5entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2018RestatedFY2020 – FY20212016: 120162017: 020172018: 120182019: 020192020: 120202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.
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  1. 2026-06-24AdvancedGovernance

    「We assess risks in the execution of operations by the company and its subsidiaries, audit the effectiveness, efficiency and legality of operations, and make requests and recommendations for improvement. We also evaluate the development and operating status of the internal control system.」

    The revised policy explicitly describes internal audit procedures covering the company and its subsidiaries, evaluations of the development and operation of the internal control system, and requests and recommendations for improvement.
  2. FY2021RestatedAnnual report

    「With respect to its internal control system, the Company is strengthening its overall framework to promote the effectiveness and efficiency of operations and compliance with laws and regulations relating to business activities, and is working to operate it effectively.」

    The Company continues to pursue a policy of strengthening its internal control framework and operating it effectively.
  3. FY2020RestatedAnnual report

    「With respect to its internal control system, the Company is strengthening its overall framework to promote the effectiveness and efficiency of operations and compliance with laws and regulations relating to business activities, and is working to operate it effectively.」

    The Company continues to state its policy of strengthening its internal control framework and operating it effectively.
  4. FY2018AdvancedAnnual report

    「With respect to its internal control system, the Company is strengthening its overall framework to promote the effectiveness and efficiency of operations and compliance with laws and regulations relating to business activities, and is working to operate it effectively.」

    The Company states that, in addition to strengthening its internal control framework, it is pursuing effective operation of that framework.
  5. FY2016First statedAnnual report

    「The Company will strive to become the most trusted company by further enhancing internal controls across the corporate group and promoting effective, highly transparent management.」

    The Company sets out a policy of linking enhanced internal controls, effectiveness and transparency to becoming the most trusted company.
Moved together

"Strengthening Risk Management Centered on the Disaster Risk Committee and Business Risk Committee" moved the same way as this thread, in the same document, in 2 of its 5 moves.

2★1
  1. ★This thread
  2. 1Strengthening Risk Management Centered on the Disaster Risk Committee and Business Risk Committee2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Kyosan Electric Manufacturing yet. It last moved in the Governance of 2026-06-24: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Deepening Internal Controls and Transparent Management | Kyosan Electric Manufacturing Co.,Ltd. (6742) | Komori