Contents of this filing
The Company disclosed its membership status in the Financial Accounting Standards Foundation, its system for responding to accounting standards and other matters, and its policy regarding membership. No changes from the previous report were 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 Company disclosed its membership status in the Financial Accounting Standards Foundation, its system for responding to accounting standards and other matters, and its policy regarding membership. No changes from the previous report were 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 believes that it has established a system to monitor accounting standards and other matters and respond to changes, and can ensure the appropriateness of its financial reporting, through close coordination with its audit firm, participation in seminars hosted by its audit firm and other organizations, and subscriptions to specialist publications.