Komori
Ichibanya (7630) · InitiativeRestated

Monthly Meetings and Loss Management by Directors Responsible for Subsidiaries

First written in FY2018. 5 of 6 entries say "Restated". Latest entry: FY2026.

6entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20262018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 020242025: 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
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 324 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「A director or executive officer responsible for subsidiaries holds monthly meetings and works to share information on the proper execution of operations and the status of risk management through timely information gathering, thereby establishing systems to ensure the proper conduct of subsidiary operations.」

    Continuing to manage subsidiaries through monthly meetings held by the director or executive officer responsible for subsidiaries and through the collection and sharing of information.
  2. FY2023RestatedAnnual report

    「Directors responsible for subsidiaries hold monthly meetings and work to share information on appropriate business execution and risk management while gathering information in a timely manner, thereby maintaining a system to ensure the proper operation of subsidiaries.」

    Continuing to manage subsidiaries through monthly meetings held by the director responsible for subsidiaries and through the collection and sharing of information.
  3. FY2022RestatedAnnual report

    「Directors responsible for subsidiaries hold monthly meetings and work to share information on appropriate business execution and risk management while gathering information in a timely manner, thereby maintaining a system to ensure the proper operation of subsidiaries.」

    Continuing to manage subsidiaries through monthly meetings held by the director responsible for subsidiaries and through the collection and sharing of information.
  4. FY2020RestatedAnnual report

    「Directors responsible for subsidiaries hold monthly meetings and work to share information on appropriate business execution and risk management while gathering information in a timely manner, thereby maintaining a system to ensure the proper operation of subsidiaries.」

    Continuing to manage subsidiaries through monthly meetings held by the director responsible for subsidiaries and through the collection and sharing of information.
  5. FY2019RestatedAnnual report

    「Directors responsible for subsidiaries hold monthly meetings and work to share information on appropriate business execution and risk management while gathering information in a timely manner, thereby maintaining a system to ensure the proper operation of subsidiaries.」

    Continuing to manage subsidiaries through monthly meetings held by the director responsible for subsidiaries and through the collection and sharing of information.
  6. FY2018First statedAnnual report

    「Directors responsible for subsidiaries hold monthly meetings and work to share information on appropriate business execution and risk management while gathering information in a timely manner, thereby maintaining a system to ensure the proper operation of subsidiaries.」

    Describes subsidiary management through monthly meetings, information gathering and information sharing by the responsible directors.
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 Ichibanya yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Monthly Meetings and Loss Management by Directors Responsible for Subsidiaries | ICHIBANYA CO.,LTD. (7630) | Komori