Komori
Akikawa Foods & Farms (1380) · InitiativeRestated

Enhancing internal controls through the Internal Control Enhancement Committee

First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 120172018: 020182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 140 companies write about · 1 as a headwind · 140 as a tailwind

66 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 140 companies compared. The sentences above are computed from all 140.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company established the Internal Control Enhancement Committee to determine policies for strengthening internal controls and manage progress, and is working to further improve its functions.」

    The company continues policy-making and progress management through the Internal Control Enhancement Committee, as well as monitoring conditions in each department, including subsidiaries.
  2. FY2021RestatedAnnual report

    「The company established the Internal Control Enhancement Committee to determine policies for strengthening internal controls and manage progress, and is working to further improve its functions.」

    The company continues its structure for policy-making and progress management through the Internal Control Enhancement Committee.
  3. FY2019RestatedAnnual report

    「The company established the Internal Control Enhancement Committee to determine policies for strengthening internal controls and manage progress, and is working to further improve its functions.」

    The company continues its structure for policy-making and progress management through the Internal Control Enhancement Committee.
  4. FY2017First statedAnnual report

    「The company established the Internal Control Enhancement Committee to determine policies for strengthening internal controls and manage progress, and intends to further improve its functions.」

    The company describes a structure in which the Internal Control Enhancement Committee determines policies and manages progress.
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
Akikawa Foods & Farms's next results are scheduled for 2026-11-13. Read the earnings preview
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