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Verite (9904) · InitiativeRestatedLatest General Meetings of Shareholders (2026-06-01): "Advanced"

Transparency of Intra-Group Transactions

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-06-01.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 120222023: 020232024: 120242025: 020252026: 12026
Same theme, other companies

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

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Showing 14 of the 70 companies compared. The sentences above are computed from all 70.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-01AdvancedGeneral Meetings of Shareholders

    「We will revitalize cross-organizational communication and continue to promote the visualization of intergroup transactions and the optimization of decision-making processes.」

    The company explicitly identifies both the visualization of intergroup transactions and the optimization of decision-making processes.
  2. FY2024RestatedAnnual report

    「Specifically, the company will continue to promote the visualization of intergroup transactions by appointing independent outside directors, having the Governance Committee deliberate on important matters concerning transactions with the parent company group, increasing internal audit staffing, enhancing expertise and facilitating communication among employees.」

    The company continues to visualize intergroup transactions through independent outside directors, the Governance Committee, internal audit and communication among employees.
  3. FY2022RestatedAnnual report

    「Specifically, the company will continue to promote the visualization of intergroup transactions by appointing independent outside directors, having the Governance Committee deliberate on important matters concerning transactions with the parent company group, increasing internal audit staffing, enhancing expertise and facilitating communication among employees.」

    The company continues to visualize intergroup transactions through independent outside directors, the Governance Committee, internal audit and internal communication.
  4. FY2021RestatedAnnual report

    「Specifically, the company will continue to promote the visualization of intergroup transactions by appointing independent outside directors, having the Governance Committee deliberate on important matters concerning transactions with the parent company group, increasing internal audit staffing, enhancing expertise and facilitating communication among employees.」

    The company continues to visualize intergroup transactions through independent outside directors, the Governance Committee, internal audit and communication among employees.
  5. FY2018RestatedAnnual report

    「Specifically, the company will continue to promote the visualization of intergroup transactions by appointing independent outside directors, having the Governance Committee deliberate on important matters concerning transactions with the parent company group, increasing internal audit staffing, enhancing expertise and facilitating communication among employees.」

    The company continues to visualize intergroup transactions through independent outside directors, the Governance Committee, internal audit and communication among employees.
  6. FY2017RestatedAnnual report

    「The appointment of outside directors and outside corporate auditors, the establishment of the Governance Committee and enhancement of internal audit as a department directly under the President are expected to promote the visualization of intergroup transactions among the company’s officers. In addition, the company will continue to promote the visualization of intergroup transactions by facilitating communication among employees.」

    The company continues to visualize intergroup transactions through outside officers, the Governance Committee, internal audit and communication among employees.
  7. FY2016First statedAnnual report

    「The appointment of outside directors and outside corporate auditors, the establishment of the Governance Committee and enhancement of internal audit as a department directly under the President are expected to promote the visualization of intergroup transactions among the company’s officers. In addition, the company will continue to promote the visualization of intergroup transactions by facilitating communication among employees.」

    The company uses outside officers, the Governance Committee, internal audit and internal communication as means of visualization.
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 Verite yet. It last moved in the General Meetings of Shareholders of 2026-06-01: "Advanced".
News
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