Effectiveness of Internal Controls over Financial Reporting
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2026.
56 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「For the fiscal year ending March 2026, there are no material deficiencies requiring disclosure, and the company has determined that its internal control over financial reporting is effective.」
For the fiscal year ending March 2026, there were no material deficiencies, and the company self-assesses its internal control over financial reporting as effective. - FY2020RestatedAnnual report
「For the fiscal year ended March 2020, the 12th year of application, the company determined that there were no material deficiencies requiring disclosure and that internal control over financial reporting was effective.」
For the fiscal year ended March 2020, there were no material deficiencies, and the company self-assesses its internal control over financial reporting as effective. - FY2019RestatedAnnual report
「For the fiscal year ended March 2019, the 11th year of application, the company determined that there were no material deficiencies requiring disclosure and that internal control over financial reporting was effective.」
For the fiscal year ended March 2019, the company’s self-assessment found no material deficiencies and determined that internal control over financial reporting was effective. - FY2018RestatedAnnual report
「For the fiscal year ended March 2018, the 10th year of application, the company determined that there were no material deficiencies requiring disclosure and that internal control over financial reporting was effective.」
For the current fiscal year, the 10th year of application, the company’s self-assessment found no material deficiencies and determined that internal control over financial reporting was effective. - FY2017First statedAnnual report
「For the fiscal year ended March 2017, the company determined that there were no material deficiencies requiring disclosure and that internal control over financial reporting was effective.」
The company’s self-assessment found that internal control over financial reporting was effective, with no material deficiencies requiring disclosure, for the current fiscal year.