Takano (7885) · InitiativeRestatedLatest General Meetings of Shareholders (2026-05-26): "Advanced"
Development of Internal Control, Risk Management and Compliance Systems
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-05-26.
5entries
11years
2from disclosures
How it moved
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 239 companies write about · 2 as a headwind · 239 as a tailwind
80 other companies' latest entry also says "Advanced".
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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 241 threads.Full recordFilings, disclosures and news, newest first
- FY2024-Q1RestatedAnnual report
「Increase in fixed costs, including personnel expenses for staff in indirect functions, associated with strengthening internal controls and preparing to enter new businesses」
The ongoing strengthening of internal controls was cited, together with preparations to enter new businesses, as a factor contributing to higher fixed costs. - FY2020RestatedAnnual report
「The Company is developing its internal control system based on this basic policy.」
Continued the internal control and risk management system based on the code of conduct, training, risk management rules, deliberations by the Management Committee, and reports from each business division. - FY2016First statedAnnual report
「Based on this basic policy, the Company will develop its internal control system.」
Identified a code of conduct, training, risk management rules, deliberations by the Management Committee, and reports from each business division as items to be put in place.