Reliability and Appropriateness of Financial Reporting and Timely Disclosure
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.
6 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「To emphasize the reliability and appropriateness of financial reporting by the company and group, the company has established Accounting Rules based on appropriate accounting standards. In accordance with the Basic Rules for Information Disclosure and the Timely Information Disclosure Manual, it will disclose appropriate financial information and conduct fair and transparent corporate management.」
The company continues its policy of reliable and appropriate financial reporting and timely disclosure based on accounting standards and internal rules. - FY2020RestatedAnnual report
「To emphasize the reliability and appropriateness of financial reporting by the company and group, the company has established Accounting Rules based on appropriate accounting standards. In accordance with the Basic Rules for Information Disclosure and the Timely Information Disclosure Manual, it will disclose appropriate financial information and conduct fair and transparent corporate management.」
The company continues its policy of financial reporting and timely disclosure based on accounting standards and its accounting and disclosure rules and manual. - FY2018RestatedAnnual report
「To emphasize the reliability and appropriateness of financial reporting by the company and group, the company has established Accounting Rules based on appropriate accounting standards. In accordance with the Basic Rules for Information Disclosure and the Timely Information Disclosure Manual, it will disclose appropriate financial information and conduct fair and transparent corporate management.」
The company continues to emphasize reliable and appropriate financial reporting and timely disclosure under accounting standards and its disclosure rules and manual. - FY2016First statedAnnual report
「To emphasize the reliability and appropriateness of financial reporting by the company and group, the company has established Accounting Rules based on appropriate accounting standards. In accordance with the Basic Rules for Information Disclosure and the Timely Information Disclosure Manual, it will disclose appropriate financial information and conduct fair and transparent corporate management.」
The company’s disclosure policy is based on accounting standards, Accounting Rules, the Basic Rules for Information Disclosure and the Timely Information Disclosure Manual.