Komori
Naikai Zosen (7018) · PolicyRestated

Fair and impartial disclosure of financial information and maintenance of corporate governance and internal controls

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
8years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 12023
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 993 companies write about · 4 as a headwind · 1093 as a tailwind
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 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1099 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「Fair and impartial disclosure of financial information and the maintenance and operation of effective and efficient corporate governance and internal controls」

    The Company reiterates the maintenance and operation of financial information disclosure, corporate governance and internal controls as one of its 8 highest-priority issues.
  2. FY2021RestatedAnnual report

    「Fair and impartial disclosure of financial information and the maintenance and operation of effective and efficient corporate governance and internal controls」

    The Company reiterates the maintenance and operation of financial information disclosure, corporate governance and internal controls as one of its 8 highest-priority issues.
  3. FY2018RestatedAnnual report

    「Fair and impartial disclosure of financial information and the maintenance and operation of effective and efficient corporate governance and internal controls」

    The Company reiterates the maintenance and operation of financial information disclosure, corporate governance and internal controls as one of its 7 highest-priority issues.
  4. FY2017RestatedAnnual report

    「Fair and impartial disclosure of financial information and the maintenance and operation of effective and efficient corporate governance and internal controls」

    The Company continues to identify disclosure of financial information, corporate governance and internal controls as its highest-priority issues.
  5. FY2016First statedAnnual report

    「Fair and impartial disclosure of financial information and the maintenance and operation of effective and efficient corporate governance and internal controls」

    The Company identifies disclosure of financial information, corporate governance and internal controls as among its highest-priority issues.
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
Naikai Zosen's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.