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Daiseki (9793) · PolicyRestated

Compliance with Environmental Laws and Regulations and Strengthening the Compliance Framework

First written in FY2017. 6 of 8 entries say "Restated". Latest entry: 2026-05-29.

8entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2021AdvancedFY2022RestatedFY2024 – 2026-05-292017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 020232024: 120242025: 120252026: 12026
Same theme, other companies
Integrated Policy for Safe Operations, Environmental Protection, and ComplianceA theme 31 companies write about · 3 as a headwind · 29 as a tailwind

The whole theme swung hardest in 2020: 4 of 23 companies on the "Worse" side.

16 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 31 companies compared. The sentences above are computed from all 31.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-29RestatedGovernance

    「Compliance Committee」

    The Compliance Committee is presented as part of the Company-wide internal control and management structure.
  2. FY2025RestatedAnnual report

    「The Group regards compliance with environmental laws and regulations, including the Waste Management Law, as its most important corporate priority. It will continue implementing measures to raise internal awareness of legal compliance and strengthen its framework, while working to earn the trust of society.」

    The policy of treating compliance with environmental laws and regulations as the top priority and continuing to raise awareness and strengthen the framework is reiterated.
  3. FY2024RestatedAnnual report

    「In fiscal 2023, the Group did not receive any adverse administrative dispositions, such as improvement orders, corrective action orders or business suspension orders, under the Waste Management Law, Air Pollution Control Law, Noise Regulation Law, Offensive Odor Control Law or other regulations. No environmental fines or litigation occurred either.」

    It is stated that the policy on compliance with environmental laws and regulations and the compliance framework remains in place, and that there were no adverse administrative dispositions, environmental fines or litigation during the fiscal year.
  4. FY2022AdvancedAnnual report

    「The company has established a Compliance Committee chaired by the Representative Director and President and is working to develop a company-wide compliance framework and identify issues. It also analyzes compliance risks specific to each division and formulates specific countermeasures.」

    In addition to its policy on compliance with environmental laws and regulations, the company explicitly describes the operation of a company-wide Compliance Committee chaired by the president, divisional risk analysis and the formulation of specific countermeasures.
  5. FY2021RestatedAnnual report

    「As a Group engaged in environmental businesses, we regard compliance with environmental laws and regulations, including the Waste Management and Public Cleansing Law, as our most important corporate priority. We will continue implementing measures to raise internal awareness of legal compliance and strengthen our framework, while working to earn the trust of society.」

    The policy of treating compliance with environmental laws and regulations as the top priority and continuing to raise internal awareness and strengthen the framework is reiterated.
  6. FY2020RestatedAnnual report

    「As a Group engaged in environmental businesses, we regard compliance with environmental laws and regulations, including the Waste Management and Public Cleansing Law, as our most important corporate priority. We will continue implementing measures to raise internal awareness of legal compliance and strengthen our framework, while working to earn the trust of society.」

    The policy of treating compliance with environmental laws and regulations as the top priority and continuing to raise internal awareness and strengthen the compliance framework is reiterated.
  7. FY2018RestatedAnnual report

    「As a Group engaged in environmental businesses, we regard compliance with environmental laws and regulations, including the Waste Management and Public Cleansing Law, as our most important corporate priority. We will continue implementing measures to raise internal awareness of legal compliance and strengthen our framework, while working to earn the trust of society.」

    The policy of treating compliance with environmental laws and regulations as the top priority and continuing to raise internal awareness and strengthen the compliance framework is reiterated.
  8. FY2017First statedAnnual report

    「As a Group engaged in environmental businesses, we regard compliance with environmental laws and regulations, including the Waste Management and Public Cleansing Law, as our most important corporate priority. We will continue implementing measures to raise internal awareness of legal compliance and strengthen our framework, while working to earn the trust of society.」

    The company identifies compliance with environmental laws and regulations as its most important priority and states its policy of continuing to raise internal awareness and strengthen its framework.
Moved together

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

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No upcoming earnings preview for Daiseki yet. It last moved in the Governance of 2026-05-29: "Restated".
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Compliance with Environmental Laws and Regulations and Strengthening the Compliance Framework | Daiseki Co.,Ltd. (9793) | Komori