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Sugimoto & (9932) · InitiativeRestated

Establishment and Operation of Internal Controls and IT Controls by the J-SOX Committee

First written in FY2021. 2 of 6 entries say "Advanced", first in FY2022. Latest entry: FY2026.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021AdvancedFY2022 – FY2023SoftenedFY2024RestatedFY2025 – FY20262021: 120212022: 120222023: 120232024: 120242025: 120252026: 12026
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

    「The J-SOX Committee consists of 7 members, including the head of the Internal Audit Office, with a person appointed by the president and executive officer as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    The company continues to establish and operate entity-level controls, business-process controls and IT controls through a 7-member J-SOX Committee.
  2. FY2025RestatedAnnual report

    「The J-SOX Committee consists of 7 members, including the head of the Internal Audit Office, with a person appointed by the president and executive officer as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    The company continues to establish and operate entity-level controls, business-process controls and IT controls through a 7-member J-SOX Committee.
  3. FY2024SoftenedAnnual report

    「The J-SOX Committee consists of 7 members, including the head of the Internal Audit Office, with a person appointed by the president and executive officer as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    The company continues to establish and operate internal controls and IT controls through the J-SOX Committee, but its membership has declined from 9 in the previous disclosure to 7.
  4. FY2023AdvancedAnnual report

    「The J-SOX Committee consists of 9 heads of head-office administrative divisions, with the head of the Corporate Planning Division as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    The company continues to establish and operate internal controls and IT controls through the J-SOX Committee, whose membership has increased from 5 to 9 since the previous disclosure.
  5. FY2022AdvancedAnnual report

    「The J-SOX Committee consists of 5 heads of head-office administrative divisions, with the head of the Corporate Planning Division as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    The company continues to establish and operate internal controls and IT controls through the J-SOX Committee, which has 5 members. The committee's membership has increased from 4 in the previous disclosure.
  6. FY2021First statedAnnual report

    「The J-SOX Committee consists of 4 heads of head-office administrative divisions, with the head of the Corporate Planning Division as chair, and works to establish and operate entity-level controls, general IT controls and business-process controls, each including IT controls.」

    For the first time, the company describes the J-SOX Committee's 4-member structure as a standalone measure responsible for establishing and operating entity-level controls, general IT controls, business-process controls and IT controls.
Moved together

"Information Sharing, Streamlining and Faster Operations" moved the same way as this thread, in the same document, in 2 of its 6 moves.

22222★12345
  1. ★This thread
  2. 1Information Sharing, Streamlining and Faster Operations2×
  3. 2Risk of market price fluctuations in shares of business partners and other securities2×
  4. 3Expanding Trading Areas Through Community-Based Sales and New Store Openings2×
  5. 4Export Order Risk from Yen Appreciation and Slowing Overseas Economies2×
  6. 5Embedding a Culture of Corporate Ethics and Legal Compliance2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Sugimoto &'s next results are scheduled for 2026-10-28. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Establishment and Operation of Internal Controls and IT Controls by the J-SOX Committee | SUGIMOTO & CO.,LTD. (9932) | Komori