Komori
Nippon Hume (5262) · RiskFirst stated

Risk to the Reliability of Financial Reporting and Internal Controls

First written in FY2026. . Latest entry: FY2026.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Risk of Deficiencies in Internal Control over Financial ReportingA theme 46 companies write about · 46 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 4 of 14 companies on the "Worse" side.

11 other companies' latest entry also says "First stated".

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 46 companies compared. The sentences above are computed from all 46.
Full recordFilings, disclosures and news, newest first
  1. FY2026First statedAnnual report

    「If accounting errors, deficiencies in internal controls, misconduct by officers or employees, inadequate oversight of subsidiaries or other issues result in corrections to financial reports, revisions to prior-period financial results, or significant deficiencies requiring disclosure in internal control reports, the Group’s social standing, performance and financial position may be affected.」

    The company separately disclosed the risks of corrections to financial reports and revisions to prior-period financial results arising from accounting errors, misconduct, inadequate oversight of subsidiaries and deficiencies in internal controls.
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
No upcoming earnings preview for Nippon Hume yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.