Enhance information disclosure
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2021.
2 other companies' latest entry also says "Dropped".
- FY2021DroppedAnnual reportThis filing contains no specific description of the enhanced IR activities and proactive information disclosure concerning corporate activities and progress in new product development described in the previous filing.
- FY2019ReframedAnnual report
「We will strengthen IR activities concerning the company’s situation, progress in new product development and other corporate activities, and will strive to provide accurate and proactive information disclosure so that shareholders and investors can deepen their understanding of the Group.」
The general policy of enhancing information disclosure has been made more specific as a commitment to promoting IR activities covering corporate activities and progress in new product development. - FY2018RestatedAnnual report
「④ Status of accounting audits For accounting audits, the company has entered into an audit agreement with Deloitte Touche Tohmatsu LLC and is subject to audits under the Companies Act and the Financial Instruments and Exchange Act. The company takes care to provide accurate management and financial information.」
The company states that it takes care, through its audits, to provide accurate management and financial information. - FY2017RestatedAnnual report
「We will strive to further strengthen internal control, compliance and information disclosure.」
The company reiterates enhanced information disclosure as a continuing policy alongside internal control and compliance. - FY2016First statedAnnual report
「We will strive to further strengthen internal control, compliance and information disclosure.」
As part of management’s awareness of the issues and its policies going forward, the company presents enhanced information disclosure as a continuing policy.