Komori
Tbk (7277) · PolicyRestated

Establishing Corporate Credibility Through Compliance and Harmony with Society and the Environment

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 020172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies

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

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Showing 14 of the 114 companies compared. The sentences above are computed from all 114.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Company has established its internal control system based on promoting compliance, risk management and related measures.」

    The Company has reconfirmed its policy of establishing internal controls based on compliance and risk management.
  2. FY2021RestatedAnnual report

    「By conducting business activities in harmony with society and the environment, based on compliance and risk management, the Company will maintain and improve sound, positive relationships with all stakeholders surrounding the Group, contribute to the sustainable development of society, and strive to fulfill its corporate social responsibility.」

    The Company has reiterated its policy of making compliance, risk management, and harmony with society and the environment the foundation of its management infrastructure.
  3. FY2019RestatedAnnual report

    「By conducting business activities in harmony with society and the environment, based on compliance and risk management, the Company will maintain and improve sound, positive relationships with all stakeholders surrounding the Group, contribute to the sustainable development of society, and strive to fulfill its corporate social responsibility.」

    The Company has reiterated its policy of making compliance, risk management, and harmony with society and the environment the foundation of its corporate activities.
  4. FY2018RestatedAnnual report

    「By conducting business activities in harmony with society and the environment, based on compliance and risk management, the Company will maintain and improve sound, positive relationships with all stakeholders surrounding the Group, contribute to the sustainable development of society, and strive to fulfill its corporate social responsibility.」

    The Company has reiterated its policy of making compliance, risk management, and harmony with society and the environment the foundation for establishing corporate reliability.
  5. FY2016First statedAnnual report

    「By conducting business activities in harmony with society and the environment, based on compliance and risk management, the Company will maintain and improve sound, positive relationships with all stakeholders surrounding the Group, contribute to the sustainable development of society, and strive to fulfill its corporate social responsibility.」

    The Company links the establishment of corporate reliability to compliance, risk management, and harmony with society and the environment.
Moved together

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