Komori
Rikei (8226) · PolicyRestated

Efficient and Transparent Management Control Framework

First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2026-H12016: 120162017: 020172018: 120182019: 220192020: 320202021: 320212022: 220222023: 320232024: 120242025: 12025
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「There were no material changes during the current interim consolidated accounting period to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  2. FY2025-H1RestatedAnnual report

    「There were no material changes during the current interim consolidated accounting period to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  3. FY2024-Q2RestatedAnnual report

    「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  4. FY2024-Q1RestatedAnnual report

    「There were no material changes during the cumulative first quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  5. FY2023-Q3RestatedAnnual report

    「There were no material changes during the cumulative third quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  6. FY2023-Q1RestatedAnnual report

    「There were no material changes during the cumulative first quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  7. FY2022-Q3RestatedAnnual report

    「There were no material changes during the cumulative third quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  8. FY2022-Q2RestatedAnnual report

    「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  9. FY2022-Q1RestatedAnnual report

    「There were no material changes during the cumulative first quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  10. FY2021-Q3RestatedAnnual report

    「There were no material changes during the cumulative third quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  11. FY2021-Q2RestatedAnnual report

    「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  12. FY2020RestatedAnnual report

    「The basic principle of its corporate governance is to establish an efficient and highly transparent management framework.」

    The policy of making a management framework that emphasizes efficiency and transparency the basis of corporate governance continues.
  13. FY2020-Q3RestatedAnnual report

    「There were no material changes during the cumulative third quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  14. FY2020-Q2RestatedAnnual report

    「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  15. FY2020-Q1RestatedAnnual report

    「There were no material changes during the cumulative first quarter to the Group's management policies, management strategies or other related matters.」

    It states that there have been no significant changes to its management policies, including its efficient and highly transparent management framework.
  16. FY2018RestatedAnnual report

    「The company's basic management policies are to enhance corporate value through compliance with laws and regulations, the effective use of management resources and improved profitability, prosper together with shareholders, business partners and employees, contribute to the creation of a prosperous society, and actively work to protect the global environment. The basic principle of its corporate governance is to establish an efficient and highly transparent management framework.」

    The policy of making an efficient and highly transparent management framework the basis of corporate governance continues.
  17. FY2016First statedAnnual report

    「The company's basic management policies are to enhance corporate value through compliance with laws and regulations, the effective use of management resources and improved profitability, prosper together with shareholders, business partners and employees, contribute to the creation of a prosperous society, and actively work to protect the global environment. The basic principle of its corporate governance is to establish an efficient and highly transparent management framework.」

    The company links its basic management policies, including enhancing corporate value, with corporate governance that emphasizes efficiency and transparency.
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