Preventing Recurrence in the Timely Disclosure Process and Raising Company-Wide Disclosure Awareness
First written in FY2016-Q2. 1 of 2 entries say "Advanced", first in 2026-06-15. Latest entry: 2026-06-15.
The whole theme swung hardest in 2023: 1 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- 2026-06-15AdvancedGovernance
「Collection and management of company information (decisions, occurrences and financial results) Information-handling officer Determination of whether timely disclosure is required and preparation of timely disclosure documents」
The internal timely-disclosure process was shown in detail, from information collection and management through determination of disclosure requirements, document preparation and publication. - FY2016-Q2First statedAnnual report
「As measures to address the issue, we are checking consistency with previously disclosed matters using checklists to ensure that disclosure documents are disclosed in a timely and appropriate manner, and increasing the number of members of the Information Disclosure Working Group. In addition, to improve company-wide awareness of timely disclosure, we are providing training on timely disclosure to all department heads.」
Checklists, additional members for the Information Disclosure Working Group, and training for department heads are cited as specific measures to improve timely disclosure.