Improvement of the information management system and measures to prevent recurrence based on the recommendations of the Independent Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「During the fiscal year, the Company held several extraordinary meetings of the Board of Directors to consider measures to improve the Group's information management framework and strengthen its governance structure, as well as recurrence-prevention measures formulated by the recurrence-prevention committee based on recommendations from the third-party committee.」
The company continues to improve its information management framework, strengthen its governance framework and consider measures to prevent recurrence based on the recommendations of the independent committee. - FY2023First statedAnnual report
「During the fiscal year, the Company held several extraordinary meetings of the Board of Directors to consider measures to improve the Group's information management framework and strengthen its governance structure, as well as recurrence-prevention measures formulated by the recurrence-prevention committee based on recommendations from the third-party committee.」
The company has newly disclosed as specific measures the improvement of its information management framework, strengthening of its governance framework and consideration of measures to prevent recurrence based on the recommendations of the independent committee.