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Suzuden (7480) · InitiativeRestated

Improving the Reliability of Financial Reporting

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 020232024: 120242025: 020252026: 22026
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. FY2026RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Improving the reliability of financial reporting through the internal control system and responses to the internal control reporting system continues.
  2. 2026-06-02RestatedGeneral Meetings of Shareholders

    「In accordance with the standards for evaluating internal controls, we conduct self-inspections of each process. The Internal Audit Office leads audits of these internal controls and confirms the results with the accounting auditor.」

    The company continues self-inspections of internal controls over financial reporting, internal audits, and confirmations with the accounting auditor.
  3. FY2024RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  4. FY2021RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  5. FY2020RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  6. FY2019RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  7. FY2018RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  8. FY2017RestatedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    Responses to the structure required under the Companies Act, the internal control system and the internal control reporting system continue.
  9. FY2016First statedAnnual report

    「We will continue to improve the reliability of financial reporting through the development of a management structure under the Companies Act, further strengthening corporate governance and the internal control system, and responding to the internal control reporting system.」

    The measures comprise the structure required under the Companies Act, internal controls, and responses to the internal control reporting system.
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
Suzuden's next results are scheduled for 2026-11-02. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-02: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Improving the Reliability of Financial Reporting | SUZUDEN CORPORATION (7480) | Komori