Komori
Himaraya (7514) · PolicyRestated

Establishing Corporate Governance and Ensuring Robust Internal Controls and Compliance

First written in FY2016-Q3. 15 of 16 entries say "Restated". Latest entry: FY2021.

16entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016-Q3 – FY20212016: 120162017: 420172018: 420182019: 320192020: 320202021: 12021
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 362 companies write about · 2 as a headwind · 361 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 363 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「We will also seek to enhance corporate value by pursuing sustainability initiatives and strengthening corporate governance.」

    The company continues to aim to enhance corporate value through stronger corporate governance.
  2. FY2020RestatedAnnual report

    「Corporate governance is fundamental to trust with society, and we regard its establishment as important to advancing our management strategy. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company continues to treat corporate governance, its internal control system and compliance as important matters.
  3. FY2020-Q2RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  4. FY2020-Q1RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  5. FY2019-Q3RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  6. FY2019-Q2RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  7. FY2019-Q1RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  8. FY2018RestatedAnnual report

    「Corporate governance is fundamental to trust with society, and we regard its establishment as important to advancing our management strategy. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important matters.
  9. FY2018-Q3RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  10. FY2018-Q2RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  11. FY2018-Q1RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  12. FY2017RestatedAnnual report

    「Corporate governance is fundamental to trust with society, and we regard its establishment as important to advancing our management strategy. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important matters.
  13. FY2017-Q3RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  14. FY2017-Q2RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  15. FY2017-Q1RestatedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company is reiterating its commitment to treating corporate governance, internal controls and compliance as important issues.
  16. FY2016-Q3First statedAnnual report

    「Corporate governance is fundamental to building trust with society, and we regard its establishment as one of our most important management issues. To this end, we will make serious efforts to build an internal control system and ensure thorough compliance.」

    The company regards governance as an important management issue and places emphasis on its internal control system and compliance.
Moved together

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When this could move next
Himaraya's next results are scheduled for 2026-10-15. Read the earnings preview
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