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Eiwa (9857) · InitiativeRestatedLatest Governance (2026-06-25): "Advanced"

Improving and Strengthening Internal Controls in Line with the Corporate Governance Code

First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-06-25.

7entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – 2026-06-022016: 120162017: 120172018: 120182019: 020192020: 120202021: 020212022: 120222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 111 companies write about · 0 as a headwind · 112 as a tailwind

19 other companies' latest entry also says "Advanced".

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 111 companies compared. The sentences above are computed from all 111.
Full recordFilings, disclosures and news, newest first
  2. FY2022RestatedAnnual report

    「We will continue to improve and strengthen our internal control environment in line with the Corporate Governance Code required of listed companies, as well as pursue human resources development, which is our most important issue in achieving higher corporate value.」

    Continues to improve and strengthen internal controls in line with the Corporate Governance Code together with human resources development.
  3. FY2020RestatedAnnual report

    「We will continue to improve and strengthen our internal control environment in line with the Corporate Governance Code required of listed companies, as well as pursue human resources development, which is our most important issue in achieving higher corporate value.」

    Continues to improve and strengthen internal controls in line with the Corporate Governance Code and develop human resources.
  4. FY2018RestatedAnnual report

    「As a company with a statutory auditor system, we have established a management structure that enables the directors to make accurate decisions and execute operations swiftly, while providing objective and fair oversight by 3 statutory auditors, including 2 outside statutory auditors, and 1 outside director.」

    Continues an objective and fair oversight structure involving 2 outside statutory auditors and 1 outside director.
  5. FY2017AdvancedAnnual report

    「To further strengthen corporate governance, we appointed 1 outside director in June 2017 and will have outside directors oversee management from an objective perspective going forward.」

    Describes the specific governance measure of appointing 1 outside director in June 2017 and adding objective oversight of management.
  6. FY2016First statedAnnual report

    「We will continue to improve and strengthen our internal control environment in line with the Corporate Governance Code required of listed companies, as well as pursue human resources development, which is our most important issue in achieving higher corporate value.」

    Positions compliance with the Corporate Governance Code as improvement and strengthening of the internal control environment.
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 Eiwa yet. It last moved in the Governance of 2026-06-25: "Advanced".
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Improving and Strengthening Internal Controls in Line with the Corporate Governance Code | EIWA CORPORATION (9857) | Komori