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Iceco (7698) · PolicyRestated

Strengthening Corporate Governance, Transparency and Soundness

First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20262021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 352 companies write about · 2 as a headwind · 351 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 353 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company recognizes that strengthening corporate governance is essential to realizing its corporate philosophy and has established a corporate governance framework centered on the Board of Directors and the Audit and Supervisory Committee. In addition, all employees, not only management, work to ensure compliance. The company believes that it can achieve highly transparent and sound management for its stakeholders while establishing an operating framework capable of responding promptly to changes in its business environment.」

    The company continues to maintain governance centered on the Board of Directors and Audit and Supervisory Committee, compliance by all employees, and highly transparent and sound corporate management.
  2. FY2024RestatedAnnual report

    「The company recognizes that strengthening corporate governance is essential to realizing its corporate philosophy and has established a corporate governance framework centered on the Board of Directors and the Audit and Supervisory Committee. In addition, all employees, not only management, work to ensure compliance. The company believes that it can achieve highly transparent and sound management for its stakeholders while establishing an operating framework capable of responding promptly to changes in its business environment.」

    The company continues to maintain governance centered on the Board of Directors and Audit and Supervisory Committee, compliance by all employees, and highly transparent and sound management.
  3. FY2023RestatedAnnual report

    「The company recognizes that strengthening corporate governance is essential to realizing its corporate philosophy and has established a corporate governance framework centered on the Board of Directors and the Audit and Supervisory Committee.」

    The company continues to maintain a governance framework centered on the Board of Directors, Audit and Supervisory Committee, Management Committee, Compliance Committee and Nomination and Compensation Committee, among others.
  4. FY2022RestatedAnnual report

    「The company recognizes that strengthening corporate governance is essential to realizing its corporate philosophy and has established a corporate governance framework centered on the Board of Directors and the Audit and Supervisory Committee.」

    The company continues to maintain a governance framework involving the Board of Directors, Audit and Supervisory Committee, Management Committee, Compliance Committee and Nomination and Compensation Committee, among others.
  5. FY2021First statedAnnual report

    「The company recognizes that strengthening corporate governance is essential to realizing its corporate philosophy and has established a corporate governance framework centered on the Board of Directors and the Audit and Supervisory Committee.」

    The framework includes the Board of Directors, Audit and Supervisory Committee, Management Committee, Compliance Committee, Compensation Committee and Internal Audit Office.
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Strengthening Corporate Governance, Transparency and Soundness | Iceco Inc. (7698) | Komori