Komori
Asakuma (7678) · InitiativeRestated

Oversight by the Risk and Compliance Committee and Outside Officers

First written in FY2019. 7 of 8 entries say "Restated". Latest entry: 2026-04-23.

8entries
8years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – 2026-04-232019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies
Oversight and Risk Management Using Outside DirectorsA theme 94 companies write about · 0 as a headwind · 94 as a tailwind

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

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Showing 14 of the 94 companies compared. The sentences above are computed from all 94.
Full recordFilings, disclosures and news, newest first
  1. 2026-04-23RestatedGovernance

    「Board of Directors (5 directors)」

    The company has reconfirmed its governance and oversight structure in an organizational chart comprising the Board of Directors, Board of Corporate Auditors, Internal Audit Office, Risk and Compliance Committee, accounting auditor and other bodies.
  2. FY2026RestatedAnnual report

    「The Risk and Compliance Committee, chaired by the Representative Director and President, discusses and approves issues and measures related to promoting company-wide legal and regulatory compliance. In principle, it meets at least 4 times a year.」

    The Company continues to maintain a governance and oversight structure involving the Board of Directors, Board of Company Auditors, Risk and Compliance Committee, Related-Party Transaction Review Committee and Internal Audit Office.
  3. FY2024RestatedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    The Company continues to maintain a governance structure involving the Board of Directors, Board of Company Auditors, Risk and Compliance Committee, Related-Party Transaction Review Committee and Internal Audit Office.
  4. FY2023RestatedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    The Company continues to maintain a governance structure involving the Board of Directors, Board of Company Auditors, Risk and Compliance Committee, Related-Party Transaction Review Committee and Internal Audit Office.
  5. FY2022RestatedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    The Company continues to maintain a governance structure involving the Board of Directors, Board of Company Auditors, Risk and Compliance Committee, Related-Party Transaction Review Committee and Internal Audit Office.
  6. FY2021RestatedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    The Company continues to maintain a governance and oversight structure involving the Board of Directors, Board of Company Auditors, Risk and Compliance Committee, Related-Party Transaction Review Committee and Internal Audit Office.
  7. FY2020RestatedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    The Company continues to maintain an oversight structure involving the Risk and Compliance Committee, Related-Party Transaction Review Committee, Board of Directors and Board of Company Auditors.
  8. FY2019First statedAnnual report

    「As corporate bodies established under the Companies Act, the Company has established a General Meeting of Shareholders, a Board of Directors and a Board of Company Auditors. To establish its internal governance structure, it has also established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.」

    In addition to the Board of Directors and Board of Company Auditors, the Company has established a Risk and Compliance Committee and a Related-Party Transaction Review Committee.
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 Asakuma yet. It last moved in the Governance of 2026-04-23: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.