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Transaction (7818) · InitiativeAdvanced

Establishment of the Compliance and Risk Management Committee and the Internal Whistleblowing and Internal Audit Framework

First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2025.

5entries
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018AdvancedFY2024 – FY20252016: 12017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 020232024: 120242025: 12025
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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  1. FY2025AdvancedAnnual report

    「During the fiscal year, the Compliance and Risk Management Committee met 5 times. At its regular meetings held every 3 months, it reviewed the key risks, countermeasures and implementation status in light of the Group's circumstances since the previous meeting, and assessed the key risks.」

    The Compliance and Risk Management Committee met 5 times to assess key risks, review countermeasures and their implementation status, and inspect the management processes.
  2. FY2024AdvancedAnnual report

    「During the fiscal year, the Compliance and Risk Management Committee met 4 times. At its regular meetings held every 3 months, it reviewed the key risks, countermeasures and implementation status in light of the Group's circumstances since the previous meeting, and assessed the key risks.」

    The committee met 4 times during the year and assessed key risks and reviewed countermeasures and their implementation status.
  3. FY2018RestatedAnnual report

    「The Compliance and Risk Management Committee was established and meets regularly 4 times a year, as well as whenever necessary.」

    Continued the group-wide control framework, including the committee, internal whistleblowing and internal audits.
  4. FY2017RestatedAnnual report

    「The Compliance and Risk Management Committee was established to ensure thorough compliance and risk management in the business activities of the Group. It meets regularly 4 times a year, as well as whenever necessary.」

    Continued the control framework covering the Compliance and Risk Management Committee, internal whistleblowing and internal audits.
  5. FY2016First statedAnnual report

    「The Compliance and Risk Management Committee was established to ensure thorough compliance and risk management in the business activities of the Group. It meets regularly 4 times a year, as well as whenever necessary.」

    Described a group-wide control framework comprising the committee, the compliance consultation desk, the helpline and the Internal Audit Office.
Moved together

"Reducing Manufacturing Costs" moved the same way as this thread, in the same document, in 2 of its 5 moves.

222222★123456
  1. ★This thread
  2. 1Reducing Manufacturing Costs2×
  3. 2Focused sales efforts targeting key customers, including the entertainment and amusement industries2×
  4. 3Expansion of the E-commerce and Retail Businesses2×
  5. 4Higher Net Sales, Operating Income, Ordinary Income, and Net Income2×
  6. 5Business Continuity Framework Based on BCPs, Stockpiles, Backups and Appropriate Inventory Levels2×
  7. 6Environmentally conscious manufacturing centered on natural materials and reusable products2×

★ 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.

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Transaction's next results are scheduled for 2026-10-15. Read the earnings preview
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Establishment of the Compliance and Risk Management Committee and the Internal Whistleblowing and Internal Audit Framework | TRANSACTION CO.,Ltd. (7818) | Komori