Development of internal control and legal compliance systems
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: 2026-05-08.
85 other companies' latest entry also says "Restated".
- 2026-05-08RestatedGeneral Meetings of Shareholders
「内部監査部門は、内部統制に関する基本計画に基づき当社の財務報告の信頼性と適正性を確保するため内部統制評価を実施し、取締役会に報告しております。」
内部統制評価を実施し、取締役会へ報告する運用を継続している。 - FY2025RestatedAnnual report
「Regarding the development of the internal control system, the Internal Control Office takes the lead in providing advice and recommendations required for internal control. The Company is also actively developing systems to ensure the reliability of financial reporting and accurate disclosure, as well as internal rules for legal compliance and risk avoidance.」
The Company continues to disclose systems centered on the Internal Control Office for providing advice and recommendations, ensuring the reliability of financial reporting, making accurate disclosures and maintaining legal compliance. - FY2024WorsenedAnnual report
「The Company restated its financial results for the third quarter and fiscal year ended February 2023 due to an error in compiling inventory quantities. It has held repeated discussions with Audit Corporation Wako regarding the internal control deficiency that caused the restatement and the related corrective measures.」
Regarding the internal control and legal compliance systems, a restatement of financial results caused by an error in compiling inventory quantities and an internal control deficiency have materialized, creating a need to verify the corrective measures. - FY2021RestatedAnnual report
「Regarding the internal audit system, the Company has established an Internal Control Office and assigned 1 dedicated head of the office. It formulates an annual internal audit plan, conducts internal audits regularly, promptly reports the results to the Representative Director and seeks to improve operations.」
The Company continues to operate an internal audit process comprising the Internal Control Office, 1 dedicated head of the office, an annual plan, regular audits and reporting to the Representative Director. - FY2020RestatedAnnual report
「The Company has established an Internal Control Office and assigned 1 dedicated head of the office. It formulates an annual internal audit plan, conducts internal audits regularly, promptly reports the results to the Representative Director and seeks to improve operations.」
The Company continues to operate an internal audit process comprising the Internal Control Office, a dedicated head of the office, an annual plan, regular audits and reporting to the Representative Director. - FY2018RestatedAnnual report
「Regarding the internal audit system, the Company has established an Internal Control Office and assigned 1 dedicated head of the office. It formulates an annual internal audit plan, conducts internal audits regularly, promptly reports the results to the Representative Director and seeks to improve operations.」
The Company describes an internal audit process centered on the Internal Control Office, with 1 dedicated head of the office, an annual plan, regular audits and reporting to the Representative Director. - FY2017First statedAnnual report
「Regarding the development of the internal control system, the Internal Control Office takes the lead in providing advice and recommendations required for internal control. The Company is also actively developing systems to ensure the reliability of financial reporting and accurate disclosure, as well as internal rules for legal compliance and risk avoidance.」
The Internal Control Office leads the provision of advice and recommendations, while the Company maintains internal rules and systems aimed at ensuring the reliability of financial reporting, accurate disclosure, legal compliance and risk avoidance.