Inappropriate Transactions and Accounting Practices in Prior Fiscal Years and Prevention of Recurrence
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
7 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「In prior years, improper transactions and accounting treatment occurred at a consolidated subsidiary in the IT sector. The company takes this matter seriously and is working as a group to implement improvements to prevent recurrence, while continuing to strengthen compliance with laws and regulations and internal control functions.」
The company reconfirmed its policy on measures to prevent recurrence, ensure compliance with laws and regulations, and strengthen internal controls in relation to improper transactions and accounting treatment in prior years. - FY2017First statedAnnual report
「In prior years, improper transactions and accounting treatment occurred at a consolidated subsidiary in the IT sector. The company takes this matter seriously and is working as a group to implement improvements to prevent recurrence, while continuing to strengthen compliance with laws and regulations and internal control functions.」
The company disclosed the occurrence of improper transactions and accounting treatment in prior years at a consolidated subsidiary in the IT sector, along with measures to prevent recurrence and strengthen internal controls.