Worth reading
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Scored from 0 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this filing
Changes this time
The Company stated in its Internal Control Report for the fiscal year ending March 2026 that its internal control over financial reporting was ineffective.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The Company stated in its Internal Control Report for the fiscal year ending March 2026 that its internal control over financial reporting was ineffective. |
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company was unable to rectify the deficiencies in its internal control by the end of the fiscal year due to deficiencies in the organizational structures of its subsidiaries, insufficient knowledge among personnel responsible for the administrative functions, and inadequate oversight by the Company as the parent company.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.