Worth reading
89Important
Scored from 1 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
1250
¥ millionWording
Definitive
How definitive the wording is.Contents of this filing
Changes this time
The Company has developed measures to prevent recurrence relating to the approval and execution of material investments, post-execution monitoring, and the financial closing and financial reporting processes, and has begun implementing and reviewing these measures.
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 has developed measures to prevent recurrence relating to the approval and execution of material investments, post-execution monitoring, and the financial closing and financial reporting processes, and has begun implementing and reviewing these measures. |
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.Payments for a material investment were executed before the contract was signed; confirmation of the existence of the safeguarded amount and monitoring were insufficient; and the nature and recoverability of advance payments were not adequately assessed.
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.