Komori
Enomoto (6928) · PolicyRestatedLatest General Meetings of Shareholders (2026-05-27): "Advanced"

Internal controls to ensure the reliability of financial reporting

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-05-27.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 020232024: 020242025: 020252026: 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

11 other companies' latest entry also says "Advanced".

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. 2026-05-27AdvancedGeneral Meetings of Shareholders

    「Regarding internal control over financial reporting, we determine the scope of evaluation from the perspective of the significance of its potential impact on the reliability of financial reporting and conduct an evaluation of internal control over financial reporting.」

    The disclosure describes the determination of the evaluation scope and the performance of the evaluation of internal control over financial reporting as part of its operating procedures.
  2. FY2022RestatedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy of establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures is being reconfirmed.
  3. FY2021RestatedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy of establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures is being reconfirmed.
  4. FY2020RestatedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy of establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures is being reconfirmed.
  5. FY2018RestatedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy of establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures is being reconfirmed.
  6. FY2017RestatedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy of establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures is being reconfirmed.
  7. FY2016First statedAnnual report

    「To ensure the reliability of financial reporting, the Company’s group shall establish a framework under which internal controls over financial reporting function effectively and appropriately, continuously evaluate their operating status, and take necessary measures.」

    The policy calls for establishing internal controls over financial reporting, continuously evaluating them and taking necessary measures.
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 Enomoto yet. It last moved in the General Meetings of Shareholders of 2026-05-27: "Advanced".
News
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