Komori
The Okinawa Electric Power Company (9511) · RiskRestated

Improper handling of information by general transmission and distribution operators

First written in FY2023. 2 of 5 entries say "Restated". Latest entry: FY2025.

5entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2023 – FY20252023: 220232024: 220242025: 12025
Same theme, other companies

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「(5) To ensure thorough compliance with conduct regulations, the company will establish a Conduct Regulations Compliance Committee chaired by the president.」

    The company continues to include in its internal control system its policy of establishing a Conduct Regulations Compliance Committee in response to the information-management incident involving a general transmission and distribution operator.
  2. FY2024Specified a compliance framework for conduct regulationsAnnual report

    「To ensure thorough compliance with conduct regulations, the company will establish a Conduct Regulations Compliance Committee chaired by the president.」

    As a response to conduct regulations, including the information-management incident involving a general transmission and distribution operator, the company specified the establishment of a committee chaired by the president as part of its internal control framework.
  3. FY2024-Q3RestatedAnnual report

    「To further ensure neutrality and reliability, the company will firmly address compliance with conduct regulations on a company-wide basis, including efforts to establish organizations, structures and systems to ensure compliance with laws and regulations.」

    Following the improper information-management incident involving a general transmission and distribution operator, the company continues to establish organizations, structures and systems and implement company-wide measures to comply with conduct regulations.
  4. FY2024-Q2Specified measures to address the information-management incidentAnnual report

    「To further ensure neutrality and reliability, the company will firmly address compliance with conduct regulations on a company-wide basis, including efforts to establish organizations, structures and systems to ensure compliance with laws and regulations.」

    Following the improper information-management incident involving a general transmission and distribution operator, the disclosure added the establishment of organizations, structures and systems to ensure neutrality and reliability, as well as company-wide measures to comply with conduct regulations.
  5. FY2023First statedAnnual report

    「The improper handling of information by a general transmission and distribution operator created a situation that threatened fair competition among electricity retailers. The company takes the recent improper conduct very seriously as a serious matter that undermines the neutrality and reliability of general transmission and distribution operators.」

    The disclosure describes the improper handling of information by a general transmission and distribution operator as a serious matter affecting fair competition in electricity retailing, neutrality and reliability. The company states that it will strengthen its organizations, structures and systems and address compliance with conduct regulations.
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
The Okinawa Electric Power Company's next results are scheduled for 2026-10-30. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Improper handling of information by general transmission and distribution operators | The Okinawa Electric Power Company,Incorporated (9511) | Komori