Komori
Delsole (2876) · InitiativeRestated

Enhancing Internal Controls and Compliance Systems

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: 2026-05-27.

9entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2020ReframedFY2021RestatedFY2023 – 2026-05-272016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 120232024: 020242025: 120252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 380 companies write about · 2 as a headwind · 379 as a tailwind

103 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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 381 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-27RestatedGeneral Meetings of Shareholders

    「Ensuring sound management by enhancing the governance framework and internal controls」

    Enhancing the governance framework and internal controls remains an ongoing issue to be addressed.
  2. FY2025RestatedAnnual report

    「⑦ Ensuring sound management through enhanced governance and internal controls」

    The company continues to identify ensuring sound management through enhanced governance and internal controls as an issue to be addressed.
  3. FY2023RestatedAnnual report

    「⑦ Ensuring sound management through enhanced governance and internal controls」

    The company continues to identify ensuring sound management through enhanced governance and internal controls as a key initiative.
  4. FY2021ReframedAnnual report

    「⑤ Ensuring sound management through enhanced governance and internal controls」

    The company has refocused its priorities from internal controls and the compliance system to ensuring sound management, including through its governance system.
  5. FY2020RestatedAnnual report

    「⑤ Ensuring sound management through enhanced internal controls and compliance systems」

    The company continues to prioritize enhancing its internal controls and compliance system.
  6. FY2019RestatedAnnual report

    「⑤ Ensuring sound management through enhanced internal controls and compliance systems」

    The company continues to identify enhancing internal controls and its compliance system as a key initiative and describes the 10 Compliance Principles, training and internal audits, among other measures.
  7. FY2018RestatedAnnual report

    「⑤ Ensuring sound management through enhanced internal controls and compliance systems」

    The company reiterates enhancing internal controls and its compliance system as a key initiative and describes the operation of the 10 Compliance Principles, training and internal audits, among other measures.
  8. FY2017RestatedAnnual report

    「Ensuring sound management through enhanced internal controls and compliance systems」

    The company reiterates enhancing internal controls and its compliance system as a key initiative and describes the operation of the 10 Compliance Principles, training and other measures.
  9. FY2016First statedAnnual report

    「Ensuring sound management through enhanced internal controls and compliance systems」

    The company identifies enhancing internal controls and its compliance system as a key initiative to ensure sound management.
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
Delsole's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-05-27: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.