Worth reading
89Important
Scored from 1 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
3499653
千円（減損損失合計）Wording
Definitive
How definitive the wording is.Contents of this filing
Changes this time
前経営陣の更迭を進め、現経営陣による調査チームを設置し、内部統制の重要な不備の是正と再発防止策を実施する方針を示した。
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 | 前経営陣の更迭を進め、現経営陣による調査チームを設置し、内部統制の重要な不備の是正と再発防止策を実施する方針を示した。 |
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder
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.前経営陣のコンプライアンス意識の欠如、取締役会・監査役会等の相互牽制機能の不全、管理部門および監査役監査の機能不全、減損処理手順の未整備、減損検討に必要な情報不足があったため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.