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Sekichu (9976) · PolicyRestated

Internal Whistleblowing System and Compliance Framework

First written in FY2017. 6 of 7 entries say "Restated". Latest entry: 2026-04-22.

7entries
10years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – 2026-04-222017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 020232024: 020242025: 120252026: 1
Same theme, other companies
Prevention of Adverse Treatment of Whistleblowers and Audit ReportersA theme 27 companies write about · 0 as a headwind · 28 as a tailwind

22 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 27 companies compared. The sentences above are computed from all 27.
Full recordFilings, disclosures and news, newest first
  1. 2026-04-22RestatedGeneral Meetings of Shareholders

    「We will establish an internal whistleblowing system, set up reporting channels both inside and outside the company to receive anonymous reports, and guarantee protection against adverse treatment of whistleblowers.」

    Reiterates the internal whistleblowing system, including internal and external anonymous reporting channels and protection for whistleblowers.
  2. FY2025RestatedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    The Company continues to maintain an internal whistleblowing system that includes anonymous internal and external reporting channels and protection for whistleblowers.
  3. FY2022RestatedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    The Company continues to maintain an internal whistleblowing system that includes anonymous internal and external reporting channels and protection for whistleblowers.
  4. FY2021RestatedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    The Company continues to maintain an internal whistleblowing system that includes anonymous internal and external reporting channels and protection for whistleblowers.
  5. FY2019RestatedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    The Company continues to maintain an internal whistleblowing system that includes anonymous internal and external reporting channels and protection for whistleblowers.
  6. FY2018RestatedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    The Company continues to maintain an internal whistleblowing system that includes anonymous internal and external reporting channels and protection for whistleblowers.
  7. FY2017First statedAnnual report

    「In addition, to promote its compliance structure, the Company has established an internal whistleblowing system, with reporting channels set up both inside and outside the Company to receive anonymous reports, and guarantees protection against adverse treatment of whistleblowers.」

    In addition to compliance with laws, regulations and internal rules, the Company has established a compliance structure that includes anonymous internal and external reporting channels and protection for whistleblowers.
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 Sekichu yet. It last moved in the General Meetings of Shareholders of 2026-04-22: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Internal Whistleblowing System and Compliance Framework | SEKICHU CO.,LTD. (9976) | Komori