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Tenmaya Store (9846) · PolicyRestated

Strengthening Compliance

First written in FY2017-Q1. 29 of 34 entries say "Restated". Latest entry: 2026-04-28.

34entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q3 – FY2020-Q3RestatedFY2021-Q1 – 2026-04-282016: 220162017: 320172018: 420182019: 220192020: 420202021: 420212022: 320222023: 420232024: 420242025: 220252026: 2
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 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 141 companies compared. The sentences above are computed from all 141.
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  2. FY2026-H1RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen sales capabilities and improve productivity, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  3. FY2025RestatedAnnual report

    「As a group, we will continue working to strengthen our sales capabilities and improve productivity, while also focusing on strengthening corporate governance through thorough risk management and compliance and on achieving a sustainable society.」

    We continue to strengthen corporate governance through thorough risk management and compliance, together with strengthening sales capabilities, improving productivity and achieving a sustainable society.
  4. FY2025-H1RestatedAnnual report

    「We have also focused on strengthening corporate governance through thorough risk management and compliance and on achieving a sustainable society.」

    We are reaffirming our policy of strengthening corporate governance through thorough risk management and compliance.
  5. FY2025-Q1RestatedAnnual report

    「Against this backdrop, and in this challenging environment, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    We are reaffirming our policy of strengthening corporate governance through thorough risk management and compliance.
  6. FY2024RestatedAnnual report

    「As a group, amid this challenging environment, we will work to strengthen our sales capabilities and improve profitability, while also focusing on strengthening corporate governance through thorough risk management and compliance and on achieving a sustainable society.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  7. FY2024-Q3RestatedAnnual report

    「Against this backdrop, and in this challenging environment, our group has worked to strengthen its sales capabilities and improve profitability, while focusing on strengthening corporate governance through thorough risk management and compliance and on realizing a sustainable society.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  8. FY2024-Q2RestatedAnnual report

    「In this challenging environment, our group has worked to strengthen its sales capabilities and improve profitability, while focusing on strengthening corporate governance through thorough risk management and compliance and on realizing a sustainable society.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  9. FY2024-Q1RestatedAnnual report

    「Against this backdrop, and in this challenging environment, our group has worked to strengthen its sales capabilities and improve profitability, while focusing on strengthening corporate governance through thorough risk management and compliance and on realizing a sustainable society.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  10. FY2023RestatedAnnual report

    「As a group, amid this challenging environment, we will work to strengthen our sales capabilities and improve profitability, while also focusing on strengthening corporate governance through thorough risk management and compliance and on achieving a sustainable society.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  11. FY2023-Q3RestatedAnnual report

    「Against this backdrop, our group has focused primarily on adapting to changes in anticipation of the new normal during and after the COVID-19 pandemic, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    We continue to pursue our policy of strengthening corporate governance through thorough risk management and compliance.
  12. FY2023-Q2RestatedAnnual report

    「In this environment, our group has focused primarily on adapting to changes in new lifestyles that have become established, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    We are reaffirming our policy of strengthening corporate governance through thorough risk management and compliance.
  13. FY2023-Q1RestatedAnnual report

    「Against this backdrop, and in this challenging environment, our group has focused primarily on adapting to new lifestyles that have become established, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    We are reaffirming our policy of strengthening corporate governance through thorough risk management and compliance.
  14. FY2022-Q3RestatedAnnual report

    「We have also worked to strengthen corporate governance through thorough risk management and compliance.」

    We are reaffirming our policy of strengthening corporate governance through thorough risk management and compliance.
  15. FY2022-Q2RestatedAnnual report

    「Against this backdrop, our group has focused primarily on adapting to lifestyles that became established as a result of the COVID-19 pandemic, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    Continues to strengthen corporate governance through thorough risk management and compliance.
  16. FY2022-Q1RestatedAnnual report

    「Against this backdrop, our group has focused primarily on adapting to new lifestyles that have become established as a result of the COVID-19 pandemic, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    Continues to strengthen corporate governance through thorough risk management and compliance, while prioritizing adaptation to new lifestyles.
  17. FY2021RestatedAnnual report

    「In this challenging environment, our group will focus primarily on adapting to new lifestyles that have become established as a result of the COVID-19 pandemic, while also focusing on strengthening corporate governance through thorough risk management and compliance.」

    Continues to strengthen corporate governance through thorough risk management and compliance, while prioritizing adaptation to new lifestyles.
  18. FY2021-Q3RestatedAnnual report

    「Against this backdrop, our group has worked primarily on business activities focused on measures to prevent COVID-19, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    Continues to strengthen corporate governance through thorough risk management and compliance, while prioritizing measures to prevent COVID-19.
  19. FY2021-Q2RestatedAnnual report

    「Against this backdrop, our group has worked primarily on business activities focused on measures to prevent COVID-19, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    Continues to strengthen corporate governance through thorough risk management and compliance, while prioritizing measures to prevent COVID-19.
  20. FY2021-Q1RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to strengthen corporate governance through thorough risk management and compliance.」

    Continues to pursue a policy of strengthening corporate governance through thorough risk management and compliance.
  21. FY2020RaisedAnnual report

    「In this extremely challenging environment, our group will continue working to strengthen its sales capabilities and improve profitability, while focusing on strengthening corporate governance through thorough risk management and compliance.」

    The positioning and wording of the initiative have been strengthened from the previous emphasis on compliance to strengthening corporate governance through thorough risk management and compliance.
  22. FY2020-Q3RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to further strengthen compliance.」

    Reaffirms its ongoing policy of further strengthening compliance.
  23. FY2020-Q1RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to further strengthen compliance.」

    Reaffirms its ongoing policy of further strengthening compliance.
  24. FY2019-Q3RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to further strengthen compliance.」

    Reaffirms its ongoing policy of further strengthening compliance.
  25. FY2019-Q2RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to further strengthen compliance.」

    Reaffirms its ongoing policy of further strengthening compliance. No specific new measures or targets have been provided.
  26. FY2019-Q1RestatedAnnual report

    「Against this backdrop, our group has worked to strengthen its sales capabilities and improve profitability, while also striving to further strengthen compliance.」

    Continues to pursue a policy of further strengthening compliance.
  27. FY2018RestatedAnnual report

    「With respect to compliance, the Corporate Ethics Committee works to ensure adherence to internal rules and conducts internal training. In addition, we have established an environment in which employees can perform their duties properly and lawfully, and introduced an internal reporting system, the Tenmaya Store Ethics Hotline, to facilitate the early detection and prevention of illegal and unlawful conduct.」

    In addition to the ongoing policy of strengthening compliance, the company describes practical measures involving the Corporate Ethics Committee, internal training and the internal reporting system.
  28. FY2018-Q3RestatedAnnual report

    「We have also strived to further strengthen compliance.」

    Following the previous quarter, the company continues to emphasize compliance by describing its approach as “further strengthening” compliance. No specific measures or targets have been provided.
  29. FY2018-Q2RaisedAnnual report

    「We have also strived to further strengthen compliance.」

    The wording has been strengthened from “strengthening compliance” in the previous quarter to “further strengthening compliance.” No specific measures or targets have been provided.
  30. FY2018-Q1SoftenedAnnual report

    「We have strived to strengthen compliance.」

    The wording has been softened this quarter from “thoroughly strengthening compliance” through the previous quarter to “strengthening compliance.” No specific measures or targets have been provided.
  31. FY2017-Q3RestatedAnnual report

    「We have also strived to thoroughly strengthen compliance.」

    As in the previous quarter, the company indicates an ongoing commitment to “thoroughly strengthening” compliance. No specific measures or targets have been provided.
  32. FY2017-Q2RaisedAnnual report

    「We have also strived to thoroughly strengthen compliance.」

    The wording has been strengthened from “strengthening compliance” to “thoroughly strengthening compliance.” No specific measures or targets have been provided.
  33. FY2017-Q1First statedAnnual report

    「We have also strived to strengthen compliance.」

    Mentioned as an ongoing stance, but no specific measures or targets have been provided.
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 Tenmaya Store yet. It last moved in the General Meetings of Shareholders of 2026-04-28: "Restated".
News
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Strengthening Compliance | TENMAYA STORE CO.,LTD. (9846) | Komori