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Altech (9972) · InitiativeRestated

Legal Compliance Through the Compliance Committee, Training and Reporting Channels

First written in FY2016. 6 of 8 entries say "Restated". Latest entry: 2026-06-25.

8entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017RestatedFY2019 – 2026-06-252017: 120172018: 120182019: 020192020: 120202021: 020212022: 120222023: 120232024: 020242025: 120252026: 22026
Same theme, other companies
Establishment of a compliance committee and whistleblower systemA theme 6 companies write about · 0 as a headwind · 6 as a tailwind

5 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.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-25RestatedGovernance

    「Compliance Committee」

    The Compliance Committee is reiterated as a component of the corporate governance structure.
  2. FY2025RestatedAnnual report

    「In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    Continues to hold Compliance Committee meetings and conduct training, including training on specific laws and regulations.
  3. FY2024RestatedAnnual report

    「The Compliance Committee, chaired by the Representative Director, meets to receive reports from committee members on the status of compliance initiatives and other matters. In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    Continues to hold Compliance Committee meetings and conduct training, including training on specific laws and regulations.
  4. FY2022RestatedAnnual report

    「The Compliance Committee, chaired by the Representative Director, meets to receive reports from committee members on the status of compliance initiatives and other matters. In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    Continues to hold Compliance Committee meetings and conduct training, including training on specific laws and regulations.
  5. FY2021RestatedAnnual report

    「The Compliance Committee, chaired by the Representative Director, meets to receive reports from committee members on the status of compliance initiatives and other matters. In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    Continues to hold Compliance Committee meetings and conduct training, including training on specific laws and regulations.
  6. FY2019RestatedAnnual report

    「The Compliance Committee, chaired by the Representative Director, meets to receive reports from committee members on the status of compliance initiatives and other matters. In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    Continues to hold Compliance Committee meetings and conduct training, including at principal subsidiaries, as well as training on specific laws and regulations such as the Subcontract Act.
  7. FY2017AdvancedAnnual report

    「The Compliance Committee, chaired by the Representative Director, meets to receive reports from committee members on the status of compliance initiatives and other matters. In addition to conducting compliance training at the Company and its principal subsidiaries, the Company provides training on specific laws and regulations, including the Subcontract Act, and works to ensure thorough compliance.」

    States that the Compliance Committee has met and that training, including at principal subsidiaries, and training on specific laws and regulations such as the Subcontract Act have been conducted, indicating progress in implementation.
  8. FY2016First statedAnnual report

    「A Compliance Committee chaired by the Representative Director has been established to build and maintain the compliance framework.」

    Describes a compliance framework based on a committee chaired by the Representative Director, internal and external reporting channels, and compliance training.
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 Altech yet. It last moved in the Governance of 2026-06-25: "Restated".
News
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Legal Compliance Through the Compliance Committee, Training and Reporting Channels | ALTECH CO.,LTD. (9972) | Komori