Komori
Hamai Industries Ltd (6497) · InitiativeRestated

Subsidiary Management to Ensure Proper Conduct of Business Operations Across the Corporate Group

First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2020 – FY20252021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 320 companies write about · 16 as a headwind · 307 as a tailwind

127 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 325 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「With respect to the management of its consolidated subsidiaries, the company seeks to ensure proper management, including monitoring the risk of losses, while respecting the subsidiaries’ autonomy by requiring regular reports on their business activities and prior consultation on important matters.」

    The company continues to follow a management policy of respecting subsidiaries’ autonomy while requiring regular reporting, prior consultation on important matters and monitoring of loss risks.
  2. FY2023RestatedAnnual report

    「With respect to the management of its consolidated subsidiaries, the company seeks to ensure proper management, including monitoring the risk of losses, while respecting the subsidiaries’ autonomy by requiring regular reports on their business activities and prior consultation on important matters.」

    The company continues to follow a management policy of respecting subsidiaries’ autonomy while requiring regular reporting, prior consultation on important matters and monitoring of loss risks.
  3. FY2022RestatedAnnual report

    「With respect to the management of its consolidated subsidiaries, the company seeks to ensure proper management, including monitoring the risk of losses, while respecting the subsidiaries’ autonomy by requiring regular reports on their business activities and prior consultation on important matters.」

    The company continues to follow a management policy of respecting subsidiaries’ autonomy while requiring regular reporting, prior consultation on important matters and monitoring of loss risks.
  4. FY2021RestatedAnnual report

    「With respect to the management of its consolidated subsidiaries, the company seeks to ensure proper management, including monitoring the risk of losses, while respecting the subsidiaries’ autonomy by requiring regular reports on their business activities and prior consultation on important matters.」

    The company continues to follow a management policy of respecting subsidiaries’ autonomy while requiring regular reporting, prior consultation on important matters and monitoring of loss risks.
  5. FY2020First statedAnnual report

    「With respect to the management of its consolidated subsidiaries, the company seeks to ensure proper management, including monitoring the risk of losses, while respecting the subsidiaries’ autonomy by requiring regular reports on their business activities and prior consultation on important matters.」

    The company has described for the first time as a separate topic the framework for ensuring the proper conduct of business at consolidated subsidiaries through regular reporting, prior consultation on important matters and monitoring of loss risks.
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 Hamai Industries Ltd yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Subsidiary Management to Ensure Proper Conduct of Business Operations Across the Corporate Group | HAMAI INDUSTRIES LTD (6497) | Komori