Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.The document this correction applies to
Timely disclosure財務報告に係る内部統制の開示すべき重要な不備及び第三者的調査の実施に関するお知らせ2025-12-01
What was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Original disclosure1 December 2025
財務報告に係る内部統制の開示すべき重要な不備及び第三者的調査の実施に関するお知らせ
Open the original document58 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-01-28
Location of correction (where in the original document)
３．開示すべき重要な不備の是正方針 １）
Changes調査チームと社内関係者の役割、ならびに調査結果を踏まえた損害回収策の検討方法に関する記載を訂正
Reason for correction
Because there was a section requiring partial correction
| Item | Details |
|---|---|
| Disclosure subject to correction | 財務報告に係る内部統制の開示すべき重要な不備及び第三者的調査の実施に関するお知らせ |
| Original disclosure date | 1 December 2025 |
| Location of correction | ３．開示すべき重要な不備の是正方針 １） |
| Details of correction | 調査チームと社内関係者の役割、ならびに調査結果を踏まえた損害回収策の検討方法に関する記載を訂正 |
| Reason for correction | Because there was a section requiring partial correction |
Items this document does not state (1)
Impact on Business Performance
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.2025年12月1日付の開示に一部訂正すべき箇所があったため。
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.