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Aichi Financial Group (7389) · PolicyAdvanced

Emphasis on Compliance and Advancement of Management Control Functions

First written in FY2023-Q3. 4 of 6 entries say "Advanced", first in FY2023. Latest entry: 2026-08-17.

6entries
4years
2from disclosures
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ProgressHeldSoftenedWorseAdvancedFY2023RestatedFY2024AdvancedFY2025 – 2026-08-172023: 220232024: 120242025: 120252026: 22026
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.
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  2. FY2025AdvancedAnnual report

    「We will act with integrity, place the highest priority on compliance, strictly comply with laws and rules, thoroughly manage risk, enhance the management functions of the bank holding company, and establish sincere and fair business operations.」

    The company explicitly added conduct based on integrity to its previous emphasis on compliance and risk management.
  3. FY2024RestatedAnnual report

    「We will place the highest priority on compliance, strictly comply with laws and rules, thoroughly manage risk, enhance the management functions of the bank holding company, and establish sincere and fair business operations.」

    The company continues to emphasize compliance, risk management, and enhancement of the holding company's management functions.
  4. FY2023AdvancedAnnual report

    「The Compliance Committee has been established as the body overseeing compliance, and the Compliance and Risk Management Department has been established as the department responsible for overall management of compliance with laws and regulations, with the aim of developing and strengthening the compliance framework.」

    In addition to the previous policy statement, the company specifically describes the operating framework, including the Compliance Committee, responsible department, annual plan, and reporting hotline.
  5. FY2023-Q3First statedAnnual report

    「To establish unwavering trust in our group, we will place the highest priority on compliance, strictly comply with laws and rules, thoroughly manage risk, enhance the management functions of the bank holding company, and establish sincere and fair business operations.」

    Compliance, risk management, and the management functions of the holding company are positioned as the foundation for establishing trust.
Moved together

"Transition to a Consulting- and Solutions-Based Business Model" moved the same way as this thread, in the same document, in 2 of its 6 moves.

2222★1234
  1. ★This thread
  2. 1Transition to a Consulting- and Solutions-Based Business Model2×
  3. 2Three-Stage Roadmap for the Medium-Term Management Plan2×
  4. 3Expansion of lending to small and medium-sized enterprises, core business relationships, and solution proposals2×
  5. 4Merger of the Two Banks and System Integration2×

★ 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 Aichi Financial Group yet. It last moved in the Governance of 2026-08-17: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Emphasis on Compliance and Advancement of Management Control Functions | Aichi Financial Group,Inc. (7389) | Komori