Establishment of the Internal Control System and Internal Control Reporting
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2025.
52 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「For internal control under the Financial Instruments and Exchange Act, we have established an internal control system in cooperation with our audit firm, prepared an internal control report, and undergone an audit.」
The establishment of the internal control system, preparation of the report, and audit by the audit firm are reiterated. - FY2022RestatedAnnual report
「⑦For internal control under the Financial Instruments and Exchange Act, we have established an internal control system in cooperation with our audit firm, prepared an internal control report, and undergone an audit.」
The establishment of the internal control system, preparation of the internal control report, and audit are reiterated. - FY2020RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2020-Q2RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2020-Q1RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2019-Q3RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2019-Q2RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2019-Q1RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2018RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2018-Q3RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2018-Q2RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2018-Q1RestatedAnnual report
「⑦ With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2017RestatedAnnual report
「With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2017-Q3RestatedAnnual report
「With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2017-Q2RestatedAnnual report
「With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2017-Q1RestatedAnnual report
「With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
Reiterates the establishment of an internal control system under the Financial Instruments and Exchange Act, preparation of the report, and review by the audit firm. - FY2016First statedAnnual report
「With respect to internal controls under the Financial Instruments and Exchange Act, the company established an internal control system under the guidance of its audit firm, prepared an Internal Control Report, and subjected it to review.」
The company has established internal controls under the Financial Instruments and Exchange Act, prepared the report, and had it reviewed by its audit firm.