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Sega Sammy Holdings (6460) · InitiativeRestated

Group-wide Internal Controls and the Reliability of Financial Reporting

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: 2026-06-01.

8entries
11years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-06-012016: 120162017: 020172018: 120182019: 120192020: 020202021: 120212022: 020222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
J-SOX Internal Control Evaluation and Procedure UpdatesA theme 63 companies write about · 1 as a headwind · 62 as a tailwind

46 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 63 companies compared. The sentences above are computed from all 63.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-01RestatedGeneral Meetings of Shareholders

    「The Company's internal audit department conducts internal audits covering the Company and each Group company.」

    The operation of internal audits covering Group companies and internal controls over financial reporting was reconfirmed.
  2. FY2025RestatedAnnual report

    「As a result, efforts to ensure the reliability of financial reporting became firmly established, and we concluded that the group's internal controls over financial reporting for the fiscal year ended March 2025 were effective.」

    Internal controls over financial reporting for the fiscal year ended March 2025 were also judged to be effective.
  3. FY2024RestatedAnnual report

    「We concluded that the group's internal controls over financial reporting for the fiscal year ended March 2024 were effective.」

    Internal controls over the group's financial reporting for the fiscal year ended March 2024 were also judged to be effective.
  4. FY2023RestatedAnnual report

    「We concluded that the group's internal controls over financial reporting for the fiscal year ended March 2023 were effective.」

    Internal controls over financial reporting for the fiscal year ended March 2023 were also judged to be effective.
  5. FY2021RestatedAnnual report

    「As a result, efforts to ensure the reliability of financial reporting became firmly established, and we concluded that the group's internal controls over financial reporting for the fiscal year ended March 2021 were effective.」

    Internal controls over financial reporting for the fiscal year ended March 2021 were also judged to be effective.
  6. FY2019RestatedAnnual report

    「As a result, efforts to ensure the reliability of financial reporting became firmly established, and we concluded that the group's internal controls over financial reporting for the fiscal year ended March 2019 were effective.」

    Internal controls over financial reporting for the fiscal year ended March 2019 were also judged to be effective.
  7. FY2018RestatedAnnual report

    「As a result, efforts to ensure the reliability of financial reporting became firmly established, and we concluded that the group's internal controls over financial reporting for the fiscal year ended March 2018 were effective.」

    Internal controls over financial reporting for FY2018 were judged to be effective, confirming the continued operation of the internal control framework.
  8. FY2016First statedAnnual report

    「As a result, efforts to ensure the reliability of financial reporting became firmly established, and we concluded that the group's internal controls over financial reporting for the fiscal year ended March 2016 were effective.」

    Internal controls were described through the Group Internal Control Project, Japan's version of the SOX Act and the Compliance Liaison Committee, and the current-period internal controls were judged to be effective.
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
Sega Sammy Holdings's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-01: "Restated".
News
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Group-wide Internal Controls and the Reliability of Financial Reporting | SEGA SAMMY HOLDINGS INC. (6460) | Komori