Komori
Orix (8591) · InitiativeRestated

Continuous Improvement of Internal Controls in Response to Business Expansion and Diversification

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-19.

7entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-06-192016: 120162017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Developing Internal Controls in Line with Business and Organizational ExpansionA theme 15 companies write about · 0 as a headwind · 15 as a tailwind

4 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 15 companies compared. The sentences above are computed from all 15.
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  2. FY2022RestatedAnnual report

    「We are also actively working to continuously improve and enhance our internal control systems in line with changes in the business environment and the expansion and diversification of our businesses.」

    Reaffirmed the continuous improvement of internal control systems in response to changes in the business environment and business expansion.
  3. FY2021RestatedAnnual report

    「We are also actively working to continuously improve and enhance our internal control systems in line with changes in the business environment and the expansion and diversification of our businesses.」

    Reaffirmed the continuous improvement of internal control systems in response to changes in the business environment and business expansion.
  4. FY2019RestatedAnnual report

    「We are also actively working to continuously improve and enhance our internal control systems in line with changes in the business environment and the expansion and diversification of our businesses.」

    Reaffirmed the policy of continuously improving internal control systems in response to changes in the business environment and business expansion.
  5. FY2017RestatedAnnual report

    「We are also actively working to continuously improve and enhance our internal control systems in line with changes in the business environment and the expansion and diversification of our businesses.」

    Reaffirmed the policy of continuously improving internal control systems in response to business expansion and diversification.
  6. FY2016First statedAnnual report

    「We are also actively working to continuously improve and enhance our internal control systems in line with changes in the business environment and the expansion and diversification of our businesses.」

    Policy to improve internal controls, including legal and regulatory compliance, risk management and the reliability of financial reporting, in line with business expansion.
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 Orix yet. It last moved in the General Meetings of Shareholders of 2026-06-19: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Continuous Improvement of Internal Controls in Response to Business Expansion and Diversification | ORIX CORPORATION (8591) | Komori