Ensuring Reliable Financial Reporting and Continuing Evaluation of Internal Controls
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-02.
47 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「We continuously evaluate whether the internal control system over financial reporting is functioning properly and make corrective measures as necessary in a timely manner.」
Reconfirmed the policy of continuously evaluating and correcting internal controls to ensure the reliability of financial reporting. - FY2022RestatedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report under the Financial Instruments and Exchange Act. It will also continuously evaluate whether the system is functioning properly and make any necessary corrections.」
The company continues to pursue a policy of evaluating and correcting financial reporting reliability and internal controls on an ongoing basis. - FY2021RestatedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report under the Financial Instruments and Exchange Act. It will also continuously evaluate whether the system is functioning properly and make any necessary corrections.」
The company continues to pursue a policy of evaluating and correcting financial reporting reliability and internal controls on an ongoing basis. - FY2017RestatedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report under the Financial Instruments and Exchange Act. It will also continuously evaluate whether the system is functioning properly and make any necessary corrections.」
The company continues to pursue a policy of ensuring the reliability of financial reporting and the appropriateness of internal control reporting through ongoing evaluation and corrective action. - FY2016First statedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of the Internal Control Report under the Financial Instruments and Exchange Act. It will also continuously evaluate whether the system is functioning properly and make any necessary corrections.」
Sets out a policy of ensuring reliable financial reporting and appropriate internal control reporting through ongoing evaluation and remediation.