Komori
Daisui (7538) · InitiativeRestated

Strengthening Internal Control and Compliance Operations

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 394 companies write about · 2 as a headwind · 393 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 395 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, legal affairs department, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  2. FY2025RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, legal affairs department, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  3. FY2022RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, legal affairs department, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  4. FY2021RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, legal affairs department, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  5. FY2020RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  6. FY2019RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  7. FY2017RestatedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The Company continues to operate internal controls through the Compliance Committee, Internal Audit Office, internal reporting hotline, education and training, and other measures.
  8. FY2016First statedAnnual report

    「The legal affairs department and the committee collaborate to provide education and training for officers and employees.」

    The disclosure describes the internal control framework, including the Compliance Committee, Internal Audit Office and internal reporting hotline.
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
Daisui's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.