Komori
Toli (7971) · PolicyRestated

Sound, highly transparent corporate management and continuous enhancement of corporate value

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: 2026-05-21.

4entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-05-212016: 120162017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Enhancing corporate value through greater transparency and stronger management oversightA theme 94 companies write about · 0 as a headwind · 94 as a tailwind

66 other companies' latest entry also says "Restated".

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Showing 14 of the 94 companies compared. The sentences above are computed from all 94.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-21RestatedGeneral Meetings of Shareholders

    「Our group strives to establish a highly transparent management structure for stakeholders and to ensure that the duties performed by officers and employees comply with laws, the Articles of Incorporation, internal rules, and other requirements, and are supported by high ethical standards.」

    The company reconfirms its policy of ensuring a highly transparent management structure for stakeholders and compliance with laws and internal rules.
  2. FY2020RestatedAnnual report

    「We position ensuring appropriate corporate governance as one of our most important management issues in order to enhance the objectivity of management and achieve sustainable growth in corporate value. We will strive for sound and transparent corporate management, further enhance the effectiveness of governance, and work to establish and strengthen risk management systems based on a BCP (business continuity plan) perspective.」

    The company has reaffirmed its policy of treating governance as an important issue and pursuing sound, transparent management and enhanced corporate value.
  3. FY2017RestatedAnnual report

    「The Group also recognizes ensuring appropriate corporate governance as an important management issue. We will strive for sound and transparent corporate management, seek to enhance corporate value continuously, and work to establish and strengthen risk management systems, including a BCP (business continuity plan).」

    The company has reaffirmed appropriate governance, sound and transparent management, and continued enhancement of corporate value as important issues.
  4. FY2016First statedAnnual report

    「We recognize ensuring appropriate corporate governance as another important management issue. We will strive for sound and transparent corporate management and seek to enhance corporate value continuously.」

    The company’s basic policy is to position governance as an important management issue.
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
Toli's next results are scheduled for 2026-11-02. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-05-21: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Sound, highly transparent corporate management and continuous enhancement of corporate value | TOLI Corporation (7971) | Komori