Monitoring the Fair Value of Investment Securities and Reporting to the Board
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 55 of 135 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Shares classified as investment securities are exposed to market price risk. They are held mainly in companies with which the Group has business relationships, and regularly monitored fair values are reported to the Board of Directors.」
投資有価証券の時価把握と取締役会への報告による管理を継続している。 - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
投資有価証券の時価把握と取締役会への報告による管理について、重要な変更がないと記載している。 - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
投資有価証券の時価把握と取締役会への報告による管理について、重要な変更がないと記載している。 - FY2020RestatedAnnual report
「Shares classified as investment securities are exposed to market price risk. They are held mainly in companies with which the Group has business relationships, and regularly monitored fair values are reported to the Board of Directors.」
投資有価証券の時価を定期的に把握し、取締役会へ報告する管理方法を継続している。 - FY2018RestatedAnnual report
「Shares classified as investment securities are exposed to market price risk. They are held mainly in companies with which the Group has business relationships, and regularly monitored fair values are reported to the Board of Directors.」
投資有価証券の時価把握と取締役会への報告を継続している。 - FY2017First statedAnnual report
「Shares classified as investment securities are exposed to market price risk. They are held mainly in companies with which the Group has business relationships, and regularly monitored fair values are reported to the Board of Directors.」
投資有価証券の時価を定期的に把握し、取締役会へ報告する管理方法を記載している。