Komori
Ichiyoshi Securities (8624) · InitiativeRestated

Early Detection of Legal Violations and Misconduct through the Internal Reporting System

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 120192020: 120202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 260 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Company establishes an internal whistleblowing system to prevent legal violations and other misconduct in the operations of the Company and its subsidiaries and to detect misconduct at an early stage.」

    The Company continues to describe the prevention of legal violations and other misconduct and the early detection of misconduct through the internal whistleblowing system.
  2. FY2021RestatedAnnual report

    「The Company establishes an internal whistleblowing system to prevent legal violations and other misconduct in the operations of the Company and its subsidiaries and to detect misconduct at an early stage.」

    The Company continues to describe the prevention of legal violations and other misconduct and the early detection of misconduct through the internal whistleblowing system.
  3. FY2020RestatedAnnual report

    「The Company establishes an internal whistleblowing system to prevent legal violations and other misconduct in the operations of the Company and its subsidiaries and to detect misconduct at an early stage.」

    The Company continues to describe the internal whistleblowing system, aimed at preventing legal violations and other misconduct and detecting misconduct at an early stage.
  4. FY2019First statedAnnual report

    「The Company establishes an internal whistleblowing system to prevent legal violations and other misconduct in the operations of the Company and its subsidiaries and to detect misconduct at an early stage.」

    The Company records for the first time the internal whistleblowing system, aimed at preventing legal violations and other misconduct and detecting misconduct at an early stage, as a measure under its internal control system.
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Ichiyoshi Securities's next results are scheduled for 2026-10-29. Read the earnings preview
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