Contents of this filing
The timely disclosure framework chart sets out the procedures for consolidating information, assessing whether it is subject to disclosure, submitting it to a decision-making body or reporting it to the president, and publishing it for decision information, occurrence information, financial information and subsidiary information. No changes from the previous report are stated.
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 timely disclosure framework chart sets out the procedures for consolidating information, assessing whether it is subject to disclosure, submitting it to a decision-making body or reporting it to the president, and publishing it for decision information, occurrence information, financial information and subsidiary information. No changes from the previous report are stated. |
Items this document does not state (7)
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 states that it assesses whether information constitutes company information subject to timely disclosure or a material fact, and consults with its accounting auditor as necessary.