Dynamic Map Platform (336A) · InitiativeRestated
Continuous Strengthening of Internal Controls, Information Management and Financial Management
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 116 companies write about · 0 as a headwind · 117 as a tailwind
85 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 116 companies compared. The sentences above are computed from all 116.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We are continuously working to establish, strengthen and improve internal controls covering information management, finance, IT governance and other internal systems.」
The company has reaffirmed its ongoing efforts to establish, strengthen and improve internal controls. - FY2025First statedAnnual report
「By continuously formulating, strengthening and improving internal controls covering information management, finance, IT and other internal systems, we will earn trust and work to further enhance corporate value.」
The company plans to continue formulating, strengthening and improving internal controls with the objective of maintaining trust following its listing.