Komori
Kaneko Seeds (1376) · InitiativeRestated

Group Control Including Subsidiaries

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 12017: 020172018: 120182019: 020192020: 120202021: 020212022: 020222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 318 companies write about · 16 as a headwind · 305 as a tailwind

127 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 323 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, we apply our management philosophy and other policies, establish a control environment, and clarify authority under the Rules for Management of Affiliated Companies by specifying matters requiring our approval and matters requiring consultation with us.」

    Control of subsidiaries through the Rules for Management of Affiliated Companies, Group-wide compliance and audits is being reconfirmed.
  2. FY2025RestatedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, we apply our management philosophy and other policies, establish a control environment, and clarify authority under the Rules for Management of Affiliated Companies by specifying matters requiring our approval and matters requiring consultation with us.」

    Control of subsidiaries through the Rules for Management of Affiliated Companies, Group-wide compliance and audits is being reconfirmed.
  3. FY2020RestatedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, we apply our management philosophy and other policies, establish a control environment, and clarify authority under the Rules for Management of Affiliated Companies by specifying matters requiring our approval and matters requiring consultation with us.」

    Control of subsidiaries through the Rules for Management of Affiliated Companies, Group-wide compliance and audits is being reconfirmed.
  4. FY2018RestatedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, we apply our management philosophy and other policies, establish a control environment, and clarify authority under the Rules for Management of Affiliated Companies by specifying matters requiring our approval and matters requiring consultation with us.」

    Control of subsidiaries through the Rules for Management of Affiliated Companies, Group-wide compliance rules and audits is being reconfirmed.
  5. FY2016First statedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, we apply our management philosophy and other policies, establish a control environment, and clarify authority under the Rules for Management of Affiliated Companies by specifying matters requiring our approval and matters requiring consultation with us.」

    Control of subsidiaries through the Rules for Management of Affiliated Companies, common compliance requirements and audits is described.
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 Kaneko Seeds yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Group Control Including Subsidiaries | KANEKO SEEDS CO.,LTD. (1376) | Komori