Matsumoto Yushi-Seiyaku (4365) · InitiativeRestated
Establishing and operating an internal control system
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
7years
0from disclosures
How it moved
Same theme, other companies
Continuous Development and Review of Internal Control SystemsA theme 111 companies write about · 0 as a headwind · 112 as a tailwind
81 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 111 companies compared. The sentences above are computed from all 111.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「With the recognition that establishing and operating an appropriate internal control system is extremely important for conducting operations lawfully and efficiently, the company has established basic policies for its internal control system and related internal rules and is working to build its internal control system.」
The company continues to maintain, develop and operate its basic policy for the internal control system and internal regulations. - FY2019First statedAnnual report
「We have established the basic policy for our internal control system and related internal rules and are working to build the system.」
The company is building and operating an internal control system and related internal rules to ensure lawful and efficient business execution.