Komori
KNT-CT Holdings (9726) · PolicyRestated

Establishing a highly transparent and fair management structure

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 120162017: 120172018: 020182019: 020192020: 120202021: 12021
Same theme, other companies
Enhancing corporate value through greater transparency and stronger management oversightA theme 125 companies write about · 0 as a headwind · 125 as a tailwind

84 other companies' latest entry also says "Restated".

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Showing 14 of the 124 companies compared. The sentences above are computed from all 124.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「Our Group regards thorough compliance with laws and regulations in Japan and overseas and adherence to corporate ethics as the foundation of management, and the establishment of a highly transparent and fair management structure as an important management issue. We are therefore working to improve corporate governance.」

    We continue to pursue a governance policy that treats compliance with laws and regulations, corporate ethics, transparency and fairness as management issues.
  2. FY2020RestatedAnnual report

    「Our Group places customer trust at the foundation of its business activities and aims to remain a company loved by its customers. By developing a travel business model unlike those of other groups, strengthening internal controls including risk management, and enhancing CSR activities, we will increase the corporate value of our Group as a whole.」

    We continue to pursue a basic policy of increasing corporate value through a distinctive business model founded on customer trust, internal controls and CSR.
  3. FY2017RestatedAnnual report

    「Our Group regards thorough compliance with laws and regulations in Japan and overseas and adherence to corporate ethics as the foundation of management, and the establishment of a highly transparent and fair management structure as an important management issue. We are therefore working to strengthen corporate governance.」

    We continue to pursue a policy of treating compliance with laws and regulations, corporate ethics, transparency and fairness as the foundation of management and important management issues.
  4. FY2016First statedAnnual report

    「We regard thorough compliance with laws and regulations in Japan and overseas and adherence to corporate ethics as the foundation of management, and the establishment of a highly transparent and fair management structure as an important management issue. We are therefore working to strengthen corporate governance.」

    We position compliance with laws and regulations, corporate ethics, transparency and fairness as the foundation of management and important management issues.
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
KNT-CT Holdings's next results are scheduled for 2026-11-11. Read the earnings preview
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