Contents of this filing
The Company determined that material weaknesses requiring disclosure existed in its company-wide internal controls over financial reporting and IT general controls. As measures to strengthen cybersecurity, it is conducting a forensic investigation, implementing remediation measures for vulnerabilities, carrying out cross-functional inspections, and strengthening its monitoring framework, among other 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 determined that material weaknesses requiring disclosure existed in its company-wide internal controls over financial reporting and IT general controls. As measures to strengthen cybersecurity, it is conducting a forensic investigation, implementing remediation measures for vulnerabilities, carrying out cross-functional inspections, and strengthening its monitoring framework, among other measures. |
Items this document does not state (7)
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.A system disruption caused by unauthorized access by a third party (a ransomware attack) prevented the Company from obtaining the data needed to prepare its financial statements. The resulting manual closing procedures and prolonged audit procedures delayed the filing of its annual securities report. The Company explained that its risk assessment and response measures concerning cybersecurity had been inadequate in certain respects.