unerry (5034) · InitiativeRestated
Strengthening the management control framework, including development pipeline progress and budget-versus-actual management
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Performance Management Based on the Medium-Term Management Plan and Annual BudgetA theme 69 companies write about · 0 as a headwind · 69 as a tailwind
52 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 69 companies compared. The sentences above are computed from all 69.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「As we continue expanding our development pipeline and pursuing business development, we recognize that strengthening management systems for monitoring pipeline progress and managing budgets against actual results is an important issue.」
The company has reiterated development pipeline progress management, budget-to-actual management, and the establishment, strengthening, and review of internal controls as issues requiring priority attention. - FY2024First statedAnnual report
「As we continue expanding our development pipeline and pursuing business development, we recognize that strengthening management systems for monitoring pipeline progress and managing budgets against actual results is an important issue.」
The company has identified monitoring development pipeline progress, managing budgets against actual results, and establishing, strengthening, and reviewing internal controls as new management issues.