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Juntendo (9835) · PolicyRestated

Governance framework to enhance transparency, soundness and speed of decision-making

First written in FY2017. 6 of 7 entries say "Restated". Latest entry: 2026-05-01.

7entries
10years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – 2026-05-012017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 020252026: 1
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Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 968 companies write about · 4 as a headwind · 1068 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1074 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-01RestatedGeneral Meetings of Shareholders

    「Accordingly, we have worked to improve our organization so that it can exercise internal checks and balances to enhance management transparency and soundness, while establishing an organizational structure capable of responding swiftly to changes in the business environment.」

    The policy of emphasizing management transparency and soundness and responding swiftly to changes in the environment was reconfirmed.
  2. FY2024RestatedAnnual report

    「Accordingly, to enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The policy of establishing an organization with internal checks and balances to enhance transparency and soundness, together with an organizational structure capable of responding quickly to changes in the management environment, was reconfirmed.
  3. FY2023RestatedAnnual report

    「Accordingly, to enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The policy of establishing an organization with internal checks and balances to enhance transparency and soundness, together with an organizational structure capable of responding quickly to changes in the environment, was reconfirmed.
  4. FY2022RestatedAnnual report

    「Accordingly, to enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The policy of establishing an organization with internal checks and balances to enhance transparency and soundness, together with an organizational structure capable of responding quickly to changes in the environment, was reconfirmed.
  5. FY2021RestatedAnnual report

    「Accordingly, to enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The policy of establishing an organization with internal checks and balances to enhance transparency and soundness, together with an organizational structure capable of responding quickly to changes in the environment, was reconfirmed.
  6. FY2019RestatedAnnual report

    「Accordingly, to enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The policy of establishing an organization with internal checks and balances to enhance transparency and soundness, together with an organizational structure capable of responding quickly to changes in the management environment, was reconfirmed.
  7. FY2017First statedAnnual report

    「To enhance management transparency and soundness, the Company is working to improve its organization by establishing stronger internal checks and balances, while building an organizational structure capable of responding quickly to changes in the management environment.」

    The Company states that establishing an organization with strong internal checks and balances and an organizational structure capable of responding quickly to changes in the management environment is a basic governance policy.
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
No upcoming earnings preview for Juntendo yet. It last moved in the General Meetings of Shareholders of 2026-05-01: "Restated".
News
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Governance framework to enhance transparency, soundness and speed of decision-making | JUNTENDO CO.,LTD. (9835) | Komori