Komori
Hiraga (7863) · InitiativeAdvanced

Strengthening compliance training and information security management

First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2025-H1.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20202016: 120162017: 120172018: 120182019: 020192020: 120202021: 020212022: 020222023: 020232024: 22024
Same theme, other companies

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Full recordFilings, disclosures and news, newest first
  1. FY2025-H1AdvancedAnnual report

    「In terms of human resources, the company introduced e-learning for all employees and strengthened internal training. In addition, it conducted training at all locations to promote understanding of compliance and the new personnel system, thereby strengthening governance.」

    In addition to its existing compliance training and information security management, the company introduced e-learning for all employees and conducted compliance training at all locations.
  2. FY2024AdvancedAnnual report

    「The company has established and operates an internal whistleblowing system in preparation for cases involving inappropriate conduct or other actions that could violate compliance requirements within the company.」

    In addition to compliance training and information security management, the company has established and operates internal and external whistleblowing channels.
  3. FY2020RestatedAnnual report

    「Although we are working to develop our information security management system, if customer data were ever leaked or misused, this would result in the loss of customer trust and damage to the company’s social credibility,」

    The company continues to develop its information security management framework in anticipation of customer data leaks and misuse.
  4. FY2018RestatedAnnual report

    「Although we are working to develop our information security management system, if customer data were ever leaked or misused, this would result in the loss of customer trust and damage to the company’s social credibility,」

    The company continues to develop its information security management framework in anticipation of customer data leaks and misuse.
  5. FY2017RestatedAnnual report

    「Although we are working to develop our information security management system, if customer data were ever leaked or misused,」

    The company stated that it continues to develop its information security management system in anticipation of customer data leaks or misuse.
  6. FY2016First statedAnnual report

    「All employees need to understand the importance of compliance, and we conduct compliance training regularly as part of employee education. We also regularly check the storage status of important assets and strengthen and operate our management systems. To implement information security management, we have obtained and operate external certifications, including ISO 27001 (ISMS) and the Privacy Mark under the Act on the Protection of Personal Information.」

    In addition to regular training, checks on important assets and strengthened management systems, the company operates ISMS and the Privacy Mark.
Moved together

"Developing a one-stop, comprehensive service covering all sales promotion activities" moved the same way as this thread, in the same document, in 2 of its 6 moves.

222222★123456
  1. ★This thread
  2. 1Developing a one-stop, comprehensive service covering all sales promotion activities2×
  3. 2Proposal-based sales closely aligned with customers and development of customer partnerships2×
  4. 3Expanding orders through new customers, existing areas and new services2×
  5. 4In-house printing, processing, packing and sorting, and product-level cost management2×
  6. 5Continued capital investment to expand production facilities2×
  7. 6Growth above the previous fiscal year across all management metrics2×

★ 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
Hiraga's next results are scheduled for 2026-11-13. Read the earnings preview
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