Komori
Enplas (6961) · PolicyRestated

Group-Wide Risk Management and Compliance Framework

First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2026.

21entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 220182019: 320192020: 120202021: 320212022: 220222023: 320232024: 220242025: 120252026: 22026
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 167 companies write about · 1 as a headwind · 164 as a tailwind

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

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 167 companies compared. The sentences above are computed from all 167.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「当社は、グループ全体のリスク管理について定める「総合リスク管理規定」を制定し、経営直轄型のリスク管理体制構築を目的とした総合リスク管理委員会を設置しております。」

    総合リスク管理規定、総合リスク管理委員会、コンプライアンス規定及び内部通報規定によるグループ横断的な管理体制を継続している。
  2. 2026-06-04RestatedGeneral Meetings of Shareholders

    「当社は、損失の危険の管理への取組みとして、グループ全体のリスク管理について定める「総合リスク管理規定」を定めております。内部統制システムの有効性・実効性を含めた事業遂行上の重大なリスクに関する検証を行う、総合リスク管理委員会を年２回開催し、主要な参加者として取締役、常勤の監査等委員、執行役員が参加し、グループ全体のリスクを未然に防ぐ対応策について審議決定しております。」

    グループ全体のリスク管理体制と委員会運用を具体的に開示している。
  3. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  4. FY2025-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    新たな事業等のリスクの発生や、既存リスクの重要な変更はないとの認識を継続している。
  5. FY2024-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  6. FY2024-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や、既存リスクの重要な変更はないとの認識を継続している。
  7. FY2023RestatedAnnual report

    「当社は、グループ全体のリスク管理について定める「総合リスク管理規定」を制定し、経営直轄型のリスク管理体制構築を目的とした総合リスク管理委員会を設置しております。」

    総合リスク管理規定、総合リスク管理委員会、コンプライアンス規定及び内部通報規定によるグループ横断的な管理体制を継続している。
  8. FY2023-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  9. FY2023-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や、既存リスクの重要な変更はないとの認識を継続している。
  10. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  11. FY2022-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  12. FY2022-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や既存リスクの重要な変更はないとの認識を継続している。
  13. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    新たな事業等のリスクの発生や、既存リスクの重要な変更はないとの認識を継続している。
  14. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  15. FY2020-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  16. FY2020-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  17. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  18. FY2019-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  19. FY2019-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    The Company states that there have been no new business or other risks or significant changes.
  20. FY2017RestatedAnnual report

    「グループ全体のリスク管理について定める「総合リスク管理規定」を制定し、経営直轄型のリスク管理体制構築を目的とした総合リスク管理委員会を設置しております。」

    総合リスク管理委員会、コンプライアンス会議、内部通報規定等によるグループ横断的な管理体制を継続している。
  21. FY2016First statedAnnual report

    「グループ全体のリスク管理について定める「総合リスク管理規定」を制定し、経営直轄型のリスク管理体制構築を目的とした総合リスク管理委員会を設置しております。」

    総合リスク管理委員会、コンプライアンス会議、内部通報規定、内部統制システムをグループ全体に整備している。
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
Enplas's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-04: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.