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Tsutsumi Jewelry (7937) · InitiativeRestated

Compliance and Risk Officers and Administration of Related Policies

First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.

10entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Operating Framework Based on Compliance and Risk Personnel and Internal RulesA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

1 other company's latest entry also says "Restated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  2. FY2024RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  3. FY2023RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  4. FY2022RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  5. FY2021RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  6. FY2020RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  7. FY2019RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  8. FY2018RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  9. FY2017RestatedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Operation through the compliance and risk officer, response rules and code of conduct continues.
  10. FY2016First statedAnnual report

    「We have appointed a compliance and risk officer, established rules including the “Rules for Responding to Violations of Laws and Regulations” and the “Code of Conduct” for the company and its subsidiaries, and will promote their implementation.」

    Compliance is managed through the appointment of responsible personnel and the establishment of a code of conduct and rules for responding to violations.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Tsutsumi Jewelry's next results are scheduled for 2026-11-06. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Compliance and Risk Officers and Administration of Related Policies | TSUTSUMI JEWELRY CO.,LTD. (7937) | Komori