Operation and Improvement of the Group-wide Internal Control Framework
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
97 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To ensure the reliability of financial reporting as required under the Financial Instruments and Exchange Act, the Group will operate and improve the internal control systems required by the Act across the Group.」
Continues the policy of operating and improving internal control systems across the Group. - 2026-05-01RestatedGeneral Meetings of Shareholders
「To ensure the reliability of financial reporting, the entire Group will operate and improve the internal control over financial reporting required under the Act.」
The policy of operating and improving internal controls throughout the Group has been reaffirmed. - FY2019RestatedAnnual report
「To ensure the reliability of financial reporting as required under the Financial Instruments and Exchange Act, the Group will operate and improve the internal control systems required by the Act across the Group.」
Reiterates the policy of operating and improving internal control systems across the Group. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting as required under the Financial Instruments and Exchange Act, the Group will operate and improve the internal control systems required by the Act across the Group.」
Reiterates the policy of operating and improving internal control systems across the Group, and details the systems involving the Board of Directors and management meetings, whistleblowing, and subsidiary management. - FY2016First statedAnnual report
「To ensure the reliability of financial reporting as required under the Financial Instruments and Exchange Act, the Group will operate and improve the internal control systems required by the Act across the Group.」
States that the Group will operate and improve its internal control systems across the Group to ensure the reliability of financial reporting.