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Iriso Electronics (6908) · InitiativeFirst statedLatest Earnings presentation (2026-10-09): "Advanced"

Internal Control and Governance Measures to Prevent Recurrence Following Improper Conduct

First written in FY2026. 2 of 3 entries say "Advanced", first in 2026-09-30. Latest entry: 2026-10-09.

3entries
1years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvanced2026-09-30 – 2026-10-092026: 32026
Same theme, other companies
Improvement and Recurrence Prevention Prompted by Internal Control DeficienciesA theme 22 companies write about · 9 as a headwind · 13 as a tailwind

The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.

9 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 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  2. FY2026First statedAnnual report

    「The Company will steadily implement the recurrence prevention measures set out below and work to restore the trust of its stakeholders and enhance corporate value by strengthening its internal control and corporate governance systems.」

    The Company listed a corporate culture that prioritizes compliance, enhanced standards for the selection of officers, abolition of the honorary chairman position, establishment of a Governance Promotion Department, risk assessments at overseas locations, diversification of internal reporting channels, management of overseas financial closing and audits, strengthened internal audits, and stronger quality assurance and inspection systems as recurrence prevention measures. It also outlined procedures including quarterly messages from management, an annual survey, and semiannual checks on matters submitted to the Board of Directors.
Moved together

"Product Defects, Recalls and Product Liability" moved the same way as this thread, in the same document, in 2 of its 3 moves.

222★123
  1. ★This thread
  2. 1Product Defects, Recalls and Product Liability2×
  3. 2Management Transparency and Soundness, and Enhancement of Corporate Value2×
  4. 3Remittance-fraud losses at an overseas subsidiary2×

★ 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 Iriso Electronics yet. It last moved in the Earnings presentation of 2026-10-09: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Internal Control and Governance Measures to Prevent Recurrence Following Improper Conduct | IRISO ELECTRONICS CO.,LTD. (6908) | Komori