Sanyo Denki (6516) · RiskRestated
Deterioration of the governance structure
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
4years
0from disclosures
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Same theme, other companies
Decline in Governance Functioning Due to Business Expansion and Environmental ChangesA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
No other company in this theme has enough history to compare yet.
Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The effectiveness of the framework may decline for various reasons, including rapid business expansion or changes and changes in the social environment that were not anticipated when the corporate governance framework was established.」
The company reconfirmed the risk of declining governance effectiveness due to business expansion and changes in the operating environment. - FY2020First statedAnnual report
「The effectiveness of the framework may decline for various reasons, including rapid business expansion or changes and changes in the social environment that were not anticipated when the corporate governance framework was established.」
The company identified declining governance effectiveness resulting from business expansion and unanticipated changes in the social environment as a new major risk.