Komori
Takachiho (8225) · PolicyRestated

Governance focused on faster, more transparent, and sound decision-making

First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 120232024: 020242025: 12025
Same theme, other companies
Enhancing Corporate Value through Transparency, Fairness and Swift Decision-MakingA theme 58 companies write about · 0 as a headwind · 58 as a tailwind

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

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Showing 14 of the 58 companies compared. The sentences above are computed from all 58.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「We will make management decisions clearly and promptly through the Board of Directors and devote the full efforts of the organization to implementing those decisions, while enhancing checks and internal control management, including compliance with laws and regulations, and working to establish proper corporate governance.」

    Continuing a governance policy that emphasizes prompt decision-making, checks, internal controls, and compliance with laws and regulations.
  2. FY2023RestatedAnnual report

    「We will make management decisions clearly and promptly through the Board of Directors and devote the full efforts of the organization to implementing those decisions, while enhancing checks and internal control management, including compliance with laws and regulations, and working to establish proper corporate governance.」

    Continuing a governance policy that emphasizes prompt decision-making, checks, internal controls, and compliance with laws and regulations.
  3. FY2018RestatedAnnual report

    「We will make management decisions clearly and promptly through the Board of Directors and devote the full efforts of the organization to implementing those decisions, while enhancing checks and internal control management, including compliance with laws and regulations, and working to establish proper corporate governance. We recognize that ensuring management transparency, soundness, and efficiency, meeting stakeholder expectations, and continuously increasing corporate value are the basis of corporate governance and among management's key priorities.」

    Continuing to make prompt decisions and ensure checks, internal controls, transparency, soundness, and efficiency as the foundations of governance.
  4. FY2017First statedAnnual report

    「Faster decision-making, stronger management and checking systems, greater management transparency, and stronger compliance systems are becoming increasingly important. Against this backdrop, we will make management decisions clearly and promptly through the Board of Directors and devote the full efforts of the organization to implementing those decisions, while enhancing checks and internal control management, including compliance with laws and regulations, and working to establish proper corporate governance.」

    Faster decision-making, checking systems, transparency, compliance, and internal controls are presented as the basic principles of governance.
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