Komori
TAKAYOSHI Holdings (9259) · InitiativeRestated

Strengthening the company-wide compliance framework

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
5years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20252021: 12022: 020222023: 120232024: 120242025: 12025
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 404 companies write about · 2 as a headwind · 403 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 405 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The company has appointed a chief compliance officer and takes measures including ensuring compliance with laws and regulations, reporting and responding when concerns arise, and regularly deliberating and reporting on important matters at meetings of the Board of Directors.」

    The company continues to maintain a framework centered on the chief compliance officer, reporting to the Board of Directors, its internal whistleblowing system and internal audits.
  2. FY2024RestatedAnnual report

    「The company has appointed a chief compliance officer and takes measures including ensuring compliance with laws and regulations, reporting and responding when concerns arise, and regularly deliberating and reporting on important matters at meetings of the Board of Directors.」

    The company continues to maintain a framework centered on the chief compliance officer, reporting to the Board of Directors, its internal whistleblowing system and internal audits.
  3. FY2023RestatedAnnual report

    「The company has appointed a chief compliance officer and takes measures including ensuring compliance with laws and regulations, reporting and responding when concerns arise, and regularly deliberating and reporting on important matters at meetings of the Board of Directors.」

    The company continues to maintain a framework centered on the chief compliance officer, reporting to the Board of Directors, internal whistleblowing and internal audits.
  4. FY2021First statedAnnual report

    「The company has appointed a chief compliance officer and takes measures including ensuring compliance with laws and regulations, reporting and responding when concerns arise, and regularly deliberating and reporting on important matters at meetings of the Board of Directors.」

    The company also describes measures including fostering compliance awareness among all employees, its internal whistleblowing system, and internal audits.
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
TAKAYOSHI Holdings's next results are scheduled for 2026-11-10. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.