Reliability of Financial Reporting and Continuous Improvement of Internal Controls
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2025.
104 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In addition, to ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements. The results of evaluations and the improvements are reported to the Board of Directors as appropriate.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2024RestatedAnnual report
「In addition, to ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements. The results of evaluations and the improvements are reported to the Board of Directors as appropriate.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2023RestatedAnnual report
「In addition, to ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements. The results of evaluations and the improvements are reported to the Board of Directors as appropriate.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2022RestatedAnnual report
「In addition, to ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements. The results of evaluations and the improvements are reported to the Board of Directors as appropriate.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2021RestatedAnnual report
「To ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements. The results of evaluations and the improvements are reported to the Board of Directors as appropriate.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2020RestatedAnnual report
「To ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue. - FY2018RestatedAnnual report
「To ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue to be described. - FY2017First statedAnnual report
「To ensure the reliability of financial reporting, we appropriately develop and operate internal controls over financial reporting, continuously evaluate their effectiveness and implement necessary improvements.」
The development and operation of internal controls over financial reporting, evaluation of their effectiveness and implementation of improvements continue.