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Horai (9679) · PolicyRestated

Enhancing corporate value based on legal compliance and corporate ethics

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 12017: 120172018: 120182019: 020192020: 120202021: 020212022: 020222023: 020232024: 12024
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 142 companies write about · 2 as a headwind · 141 as a tailwind

103 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 142 companies compared. The sentences above are computed from all 142.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「We have established our corporate philosophy and code of conduct, communicated them thoroughly to all officers and employees, and adopted as our basic concept the enhancement of corporate value while fulfilling our social responsibilities as a good corporate citizen, on the premise of complying with laws and regulations and upholding corporate ethics.」

    Legal compliance, corporate ethics, social responsibility and enhancing corporate value are reiterated as the basic concepts of governance.
  2. FY2020RestatedAnnual report

    「We have established our corporate philosophy and code of conduct, communicated them thoroughly to all officers and employees, and adopted as our basic concept the enhancement of corporate value while fulfilling our social responsibilities as a good corporate citizen, on the premise of complying with laws and regulations and upholding corporate ethics.」

    Legal compliance, corporate ethics, social responsibility and enhancing corporate value are reiterated as the basic concepts.
  3. FY2018RestatedAnnual report

    「We have established our corporate philosophy and code of conduct, communicated them thoroughly to all officers and employees, and adopted as our basic concept the enhancement of corporate value while fulfilling our social responsibilities as a good corporate citizen, on the premise of complying with laws and regulations and upholding corporate ethics.」

    Legal compliance, corporate ethics, social responsibility and enhancing corporate value are reiterated as the basic concepts.
  4. FY2017RestatedAnnual report

    「Our basic concept is to enhance corporate value while fulfilling our social responsibilities as a good corporate citizen, on the premise of complying with laws and regulations and upholding corporate ethics.」

    Legal compliance, corporate ethics, social responsibility and enhancing corporate value are reiterated as the basic concepts.
  5. FY2016First statedAnnual report

    「Our basic concept is to enhance corporate value while fulfilling our social responsibilities as a good corporate citizen, on the premise of complying with laws and regulations and upholding corporate ethics.」

    Legal compliance, corporate ethics, social responsibility and enhancing corporate value are the basic concepts of governance.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Horai's next results are scheduled for 2026-10-30. Read the earnings preview
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Enhancing corporate value based on legal compliance and corporate ethics | HORAI Co.,Ltd. (9679) | Komori