Horiifoodservice (3077) · TargetRestated
Establishing a Risk Management Framework Aligned with Business Expansion
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Strengthening the Organization and Internal Control Systems to Support GrowthA theme 100 companies write about · 1 as a headwind · 99 as a tailwind
40 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 100 companies compared. The sentences above are computed from all 100.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「As we expand the scope of our business, we will establish a management framework commensurate with the risks involved.」
The policy of developing a risk management framework aligned with business expansion was reiterated. - FY2017RestatedAnnual report
「As we expand the scope of our business, we will establish a management framework commensurate with the risks involved.」
The policy of developing a risk management framework aligned with business expansion remains in place. - FY2016First statedAnnual report
「As we expand the scope of our business, we will establish a management framework commensurate with the risks involved.」
The goal is to develop a risk-based management framework in line with the expansion of the business scale.