Komori
Mikikogyo (1718) · InitiativeRestated

Improving Operational Efficiency and Strengthening Internal Controls

First written in FY2019. 4 of 6 entries say "Restated". Latest entry: FY2024.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019 – FY2020RestatedFY2022-Q1 – FY20242020: 120202021: 120212022: 320222023: 020232024: 020242025: 12025
Same theme, other companies
Profitability Improvement through Operational Efficiency and Strengthening Internal Management SystemsA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

1 other company's 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. FY2024RestatedAnnual report

    「Further improving operational efficiency in each business is an issue in raising profitability, and we will strengthen our internal management structure.」

    各事業の業務効率化及び内部管理体制強化を収益率向上の課題とする方針が継続している。
  2. FY2022-Q2RestatedAnnual report

    「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative second quarter of the current consolidated fiscal year.」

    各事業の業務効率化と内部管理体制強化を収益率向上の課題とする方針について、重要な変更はない。
  3. FY2022-Q1RestatedAnnual report

    「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative first quarter of the current consolidated fiscal year.」

    各事業の業務効率化と内部管理体制強化を収益率向上の課題とする方針について、重要な変更はない。
  4. FY2021AdvancedAnnual report

    「当連結会計年度の販売費及び一般管理費につきましては、連結子会社であるセキスイハイム山陽株式会社及び株式会社リブライフにおいて、原価の抑制を行ったことや、事業再編に伴う影響等から、前連結会計年度より6,540千円減少し、4,640,910千円となりました。」

    各事業の効率化・事業再編及び原価抑制に伴い、販売費及び一般管理費が前期比6,540千円減少した。
  5. FY2020RestatedAnnual report

    「Further improving operational efficiency in each business is an issue in raising profitability, and we will strengthen our internal management structure.」

    各事業の業務効率化と内部管理体制強化を収益率向上の課題とする方針が継続している。
  6. FY2019First statedAnnual report

    「Further improving operational efficiency in each business is an issue in raising profitability, and we will strengthen our internal management structure.」

    The company first identified greater operating efficiency and a stronger internal management structure as priorities for improving profitability.
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