Emimen (9237) · InitiativeRestated
Strengthening Internal Management and Corporate Governance in Response to Business Expansion
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Strengthening the Organization and Internal Control Systems to Support GrowthA theme 100 companies write about · 1 as a headwind · 99 as a tailwind
40 other companies' 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.
Showing 14 of the 100 companies compared. The sentences above are computed from all 100.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Our Group recognizes that strengthening its internal management system in line with business expansion and growth is an important issue.」
Continues the structure for internal controls, the Audit and Supervisory Committee, outside directors, Internal Audit Office, Compliance Committee and Risk Management Promotion Committee in response to business expansion. - FY2024RestatedAnnual report
「We will strengthen corporate governance and work to establish an appropriate internal control system to ensure the fairness and transparency of management.」
Continues the structure comprising the Audit and Supervisory Committee, outside directors, Internal Audit Office, Compliance Committee and Risk Management Promotion Committee, among others. - FY2023First statedAnnual report
「We will strengthen corporate governance and work to establish an appropriate internal control system to ensure the fairness and transparency of management.」
Established an Audit and Supervisory Committee, outside directors, an Internal Audit Office, a Compliance Committee and a Risk Management Promotion Committee, among others.