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Willtec (7087) · InitiativeRestated

Enterprise-wide risk management by the Compliance Committee

First written in FY2021. 3 of 5 entries say "Restated". Latest entry: 2026-06-03.

5entries
6years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2021 – FY2022ReframedFY2023RestatedFY2024 – 2026-06-032021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind

105 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-03RestatedGeneral Meetings of Shareholders

    「In accordance with the Compliance Rules, we established a Compliance Committee and built and maintained the relevant systems. We are also fostering compliance awareness through ongoing training in CSR, occupational health and safety.」

    The company continues to maintain systems for legal compliance and early detection of issues through the Compliance Committee, training and its whistleblowing system. The original thread remains unchanged.
  2. FY2024RestatedAnnual report

    「We established a Compliance Committee, with the Corporate Governance Department serving as its secretariat, to discuss specific internal initiatives for legal and regulatory compliance, identify internal legal issues at an early stage, and further strengthen awareness and implementation of compliance.」

    We continue to pursue legal and regulatory compliance and risk management through the Compliance Committee, as well as early identification of issues.
  3. FY2023ReframedAnnual report

    「We established a Group whistleblower system and internal reporting channels to detect and prevent violations of laws and regulations and other compliance issues within the Wiltec Group at an early stage, and to facilitate their early detection and remediation.」

    In addition to risk management by the Compliance Committee, a framework for early detection and remediation through the Group whistleblower system and internal reporting channels has been established.
  4. FY2022RestatedAnnual report

    「In addition, to ensure appropriate management and implementation in response to the various risks surrounding the business, we established a Compliance Committee, with the Corporate Governance Department serving as its secretariat, to discuss issues and measures related to promoting enterprise-wide risk management.」

    We continue to have the Compliance Committee manage enterprise-wide risks and discuss response measures.
  5. FY2021First statedAnnual report

    「To ensure appropriate management and implementation in response to the various risks surrounding the business, we established a Compliance Committee, with the Corporate Governance Department serving as its secretariat, to discuss issues and measures related to promoting enterprise-wide risk management.」

    We established a Compliance Committee, with the Corporate Governance Department serving as its secretariat, to discuss issues and measures related to enterprise-wide risk management.
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
No upcoming earnings preview for Willtec yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Enterprise-wide risk management by the Compliance Committee | WILLTEC Co.,Ltd. (7087) | Komori