Measures to Prevent Recurrence of Issues Identified by the Independent Committee and Improve the Management Base
First written in FY2019-Q3. 3 of 5 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「As stated in the Improvement Status Report published on 12 December 2019, our group will continue to implement the improvement measures described in the Improvement Report published on 28 May 2019. To achieve the group's sustained growth and strengthen its management foundation, we recognize the following items as our highest-priority issues and will work on them.」
Regarding measures to prevent recurrence based on the third-party committee's findings and the Improvement Report, the company has made the reconstruction of its governance, compliance and risk management systems, and the strengthening of administrative divisions, among other measures, its highest-priority issues. - FY2020-Q3RestatedAnnual report
「In addition, we will strengthen our internal structure and proceed with improvements to our management foundation.」
The company continues to identify strengthening its internal structure and improving its management foundation as measures to be taken following the inappropriate accounting treatment. - FY2020-Q1RestatedAnnual report
「Going forward, we will continue to thoroughly implement measures to prevent recurrence of inappropriate accounting treatment in prior periods, as well as」
The company states its policy of continuing to thoroughly implement measures to prevent recurrence of inappropriate accounting treatment in prior periods. - FY2019RestatedAnnual report
「In these circumstances, our group will implement measures to prevent recurrence of inappropriate accounting treatment, as well as」
The company continues to state its policy of implementing measures to prevent recurrence of inappropriate accounting treatment and improving its management foundation. - FY2019-Q3First statedAnnual report
「In addition, we will promptly implement remedial measures to prevent recurrence identified in the third-party committee's investigation report and proceed with improvements to our management foundation.」
The company explicitly identifies efforts to implement remedial measures to prevent recurrence identified in the third-party committee's investigation report and improve its management foundation as new response measures.