Komori
Kitabo (3409) · PolicyRestated

Ensuring the Reliability of Financial Reporting

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 12023
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 76 companies write about · 1 as a headwind · 75 as a tailwind

55 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 76 companies compared. The sentences above are computed from all 76.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The Company positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of developing infrastructure to strengthen its corporate foundation. To ensure the reliability of financial reporting, which consolidates financial information relating to the organization's operations as a whole, the Company develops and operates effective and efficient internal controls over such financial reporting.」

    The internal control policy of ensuring the reliability of financial reporting as part of strengthening the corporate foundation remains in place.
  2. FY2021RestatedAnnual report

    「The Company positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of developing infrastructure to strengthen its corporate foundation. To ensure the reliability of financial reporting, which consolidates financial information relating to the organization's operations as a whole, the Company develops and operates effective and efficient internal controls over such financial reporting.」

    The policy of ensuring the reliability of financial reporting as part of strengthening the corporate foundation remains in place.
  3. FY2019RestatedAnnual report

    「The Company positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of developing infrastructure to strengthen its corporate foundation. To ensure the reliability of financial reporting, which consolidates financial information relating to the organization's operations as a whole, the Company develops and operates effective and efficient internal controls over such financial reporting.」

    The internal control policy of ensuring the reliability of financial reporting as part of strengthening the corporate foundation remains in place.
  4. FY2018RestatedAnnual report

    「The Company positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of developing infrastructure to strengthen its corporate foundation. To ensure the reliability of financial reporting, which consolidates financial information relating to the organization's operations as a whole, the Company develops and operates effective and efficient internal controls over such financial reporting.」

    The internal control policy of ensuring the reliability of financial reporting as part of strengthening the corporate foundation remains in place.
  5. FY2017RestatedAnnual report

    「The Company positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of developing infrastructure to strengthen its corporate foundation. To ensure the reliability of financial reporting, which consolidates financial information relating to the organization's operations as a whole, the Company develops and operates effective and efficient internal controls over such financial reporting.」

    The policy of ensuring the reliability of financial reporting as part of strengthening the corporate foundation remains in place.
  6. FY2016First statedAnnual report

    「The Group positions compliance with the internal control reporting system under the Financial Instruments and Exchange Act as part of the development of infrastructure to strengthen its corporate foundation, and will establish and operate internal controls related to financial reporting effectively and efficiently in order to ensure the reliability of financial reporting, which consolidates financial information concerning the organization's operations as a whole.」

    The internal control reporting system is positioned as infrastructure for strengthening the corporate foundation.
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
Kitabo's next results are scheduled for 2026-11-13. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.