Strengthening the Internal Management and Compliance Framework
First written in FY2023. 12 of 19 entries say "Advanced", first in 2026-04-30. Latest entry: 2026-10-16.
- FY2026-H1RestatedAnnual report
「We will promote the formulation and implementation of recurrence-prevention measures, strengthen internal controls, improve corporate governance functions, and develop the compliance framework, among other measures.」
States that the company will strengthen recurrence-prevention measures, internal control, governance, and compliance frameworks, but does not report specific completed results. - FY2025AdvancedAnnual report
「The company received an investigation report from the Special Investigation Committee on 30 April 2026. The report found that accounting fraud, meaning intentional misstatements of financial statements, had been committed through the improper manipulation of the timing of revenue recognition for multiple semiconductor cleaning systems from the fiscal year ended December 2022 through the fiscal year ended December 2024. The company will take the committee’s findings seriously and plans to formulate and disclose specific measures to prevent recurrence in line with its recommendations.」
Following the discovery of accounting fraud, states that the company received the Special Investigation Committee’s report and will formulate and disclose recurrence-prevention measures and strengthen internal control systems and operations. - FY2024RestatedAnnual report
「To ensure proper business operations and the reliability of financial reporting, we will further develop and strengthen the systems and operations so that the relevant internal controls function effectively.」
Continues strengthening the internal management framework and its operation through the Board of Directors, Audit & Supervisory Board, compliance and risk-management committees, and Internal Audit Office. - FY2023First statedAnnual report
「To maximize corporate value, we regard enhancing corporate governance as an important management issue. We have established a system under which the Board of Directors supervises business execution and Audit & Supervisory Board members monitor management. We have also established an Internal Audit Office, which audits the overall activities of each department from the perspectives of internal control and compliance based on the segregation of duties, authority, and internal regulations. To ensure proper business operations and the reliability of financial reporting, we will further develop and strengthen the systems and operations so that the relevant internal controls function effectively.」
Describes strengthening systems and operations for internal control, compliance, and reliable financial reporting through oversight by the Board of Directors and Audit & Supervisory Board, internal audits, and compliance and risk-management committees.