Komori
Tesec (6337) · InitiativeRestated

Subsidiary reporting and affiliate management framework

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-04.

7entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-06-042016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind

127 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 331 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-04RestatedGeneral Meetings of Shareholders

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    The company reaffirmed its group management system, under which subsidiaries submit reports and their autonomy is respected.
  2. FY2023RestatedAnnual report

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    規程に基づく子会社報告と、子会社の自主性を尊重したグループ管理体制を継続している。
  3. FY2021RestatedAnnual report

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    規程に基づく子会社報告とグループ管理体制を継続している。
  4. FY2019RestatedAnnual report

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    規程に基づく子会社報告と、子会社の自主性を尊重したグループ管理体制を継続している。
  5. FY2018RestatedAnnual report

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    規程に基づく子会社報告と、子会社の自主性を尊重したグループ管理体制を継続している。
  6. FY2017RestatedAnnual report

    「Based on the Regulations for the Management of Affiliated Companies and the Standards for the Management of Overseas Local Subsidiaries, which establish a system for subsidiaries to report operating results, financial conditions and other important management matters, the company will establish group-wide management, compliance and risk-management systems while respecting the autonomy of its subsidiaries.」

    規程に基づく子会社報告と、子会社の自主性を尊重したグループ管理体制を継続している。
  7. FY2016First statedAnnual report

    「Based on the Affiliated Company Management Regulations and the Overseas Local Subsidiary Management Standards, which establish a system for subsidiaries to report sales performance, financial condition and other important management matters to the Company, the Company will respect the autonomy of its subsidiaries while establishing group-wide management, compliance and risk-management frameworks.」

    The Group manages subsidiaries through regulations, dispatched officers and affiliated-company liaison meetings while respecting subsidiary autonomy.
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
Tesec's next results are scheduled for 2026-10-27. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-04: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.