Komori
Estelle Holdings (7872) · InitiativeRestated

Sharing Group Management Policies, Risk Management and Compliance

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 020172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 020242025: 120252026: 12026
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 336 threads.
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  1. FY2026RestatedAnnual report

    「当社の取締役が子会社の役員を兼任することで、当該子会社の業務の執行を監督し、また、当社グループの経営方針、リスク管理及びコンプライアンス等の方針の共有・浸透を図るとともにその体制の整備を進めております。」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  2. FY2025RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  3. FY2023RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  4. FY2022RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  5. FY2021RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  6. FY2020RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  7. FY2019RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  8. FY2018RestatedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    取締役の子会社役員兼任を通じたグループ方針、リスク管理、コンプライアンスの共有・浸透を継続している。
  9. FY2016First statedAnnual report

    「At our subsidiaries, our directors also serve as officers of the subsidiaries, thereby supervising their business execution, promoting the sharing and dissemination of Group management policies, risk management and compliance policies, and developing the relevant systems.」

    The Group is developing systems to share and embed Group policies, risk management and compliance through directors' concurrent service as subsidiary officers.
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