Accurate, Prompt and Fair Timely Disclosure by the Disclosure Committee
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2023: 1 of 6 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval and disclosure through EDINET and TDnet. - FY2022RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval. - FY2021RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval. - FY2020RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval. - FY2019RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval. - FY2018RestatedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company continues its timely disclosure framework, under which the Information Disclosure Committee and Chief Information Officer verify accuracy, legality, and sufficiency, followed by board approval and prompt disclosure through EDINET and TDnet. - FY2017First statedAnnual report
「The Chief Information Officer convenes the Information Disclosure Committee, which oversees disclosure operations. The committee verifies the accuracy of information subject to timely disclosure based on its source and supporting grounds, confirms compliance with laws, listing rules, and internal regulations, and reviews the sufficiency and clarity of disclosure materials from the perspective of shareholders and investors.」
The company specifically describes a timely disclosure framework combining the Information Disclosure Committee, the Chief Information Officer, board approval, and disclosure through EDINET and TDnet.