Komori
Delivery Consulting (9240) · InitiativeRestatedLatest General Meetings of Shareholders (2026-10-05): "Cited as achieved"

Strengthening Internal Management and Risk Management Systems

First written in FY2021. 4 of 6 entries say "Restated". Latest entry: 2026-10-05.

6entries
6years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – 2026-10-052021: 12022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-10-05Cited as achievedGeneral Meetings of Shareholders

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    内部管理体制及びリスク管理体制の強化方針を再掲している。
  2. FY2025RestatedAnnual report

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    財務分析、リスク管理、内部統制の強化方針を継続している。
  3. FY2024RestatedAnnual report

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    財務分析、リスク管理、内部統制を強化する方針を継続している。
  4. FY2023RestatedAnnual report

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    財務分析、リスク管理、内部統制を強化する方針を継続している。
  5. FY2022RestatedAnnual report

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    財務分析、リスク管理、内部統制を強化する方針を継続している。
  6. FY2021First statedAnnual report

    「We will continue working to strengthen the systems required for sound corporate management, including enhanced financial analysis and thorough risk management.」

    事業拡大に合わせ、財務分析、リスク管理、内部統制を強化する施策。
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 Delivery Consulting yet. It last moved in the General Meetings of Shareholders of 2026-10-05: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Strengthening Internal Management and Risk Management Systems | Delivery Consulting Inc. (9240) | Komori