Ensuring the reliability of financial reporting and monitoring business processes
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: 2026-11-04.
55 other companies' latest entry also says "Restated".
- FY2024AchievedAnnual report
「As a result, the material weaknesses requiring disclosure identified in the previous fiscal year were remediated, and we determined that the internal controls over financial reporting of the Group were effective as of the end of the current consolidated fiscal year.」
The company states that it implemented measures to prevent recurrence, including expanding checklists, conducting multiple levels of verification, strengthening accounting staff and improving accounting knowledge, in response to the material weakness in internal control over financial reporting disclosed in the previous fiscal year, and resolved it by the end of the current fiscal year. - FY2020RestatedAnnual report
「We are analyzing and documenting company-wide internal controls, the financial closing and reporting process, and core business processes for procurement and sales. We also conduct annual monitoring and work to improve operations.」
The company continues to analyze and document financial reporting and procurement and sales processes and monitor them annually. - FY2019RestatedAnnual report
「We are analyzing and documenting company-wide internal controls, the financial closing and reporting process, and core business processes for procurement and sales. We also conduct annual monitoring and work to improve operations.」
The company continues to analyze and document financial reporting and procurement and sales processes and monitor them annually. - FY2018RestatedAnnual report
「The Company analyzes and documents its company-wide internal controls and key business processes, including the financial closing and reporting process and core procurement and sales processes. It also conducts annual monitoring and works to improve operations.」
The company continues to analyze and document financial reporting and procurement and sales processes and monitor them annually. - FY2017RestatedAnnual report
「The Company analyzes and documents its company-wide internal controls and key business processes, including the financial closing and reporting process and core procurement and sales processes. It also conducts annual monitoring and works to improve operations.」
The company continues to analyze and document financial reporting and procurement and sales processes and monitor them annually. - FY2016First statedAnnual report
「The Company analyzes and documents its company-wide internal controls and key business processes, including the financial closing and reporting process and core procurement and sales processes. It also conducts annual monitoring and works to improve operations.」
The company states that it analyzes and documents financial reporting and procurement and sales processes and monitors them annually.