Ensuring reliable and appropriate financial reporting
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: 2026-06-04.
46 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「We will continuously assess whether the internal control system is functioning properly and make any necessary corrections.」
The company reaffirmed the continuous assessment and correction of internal controls to ensure the reliability and appropriateness of financial reporting. - FY2023RestatedAnnual report
「財務報告の信頼性の確保および金融商品取引法に基づく内部統制報告書の有効かつ適切な提出に向け、内部統制システムの構築を行う。 上記の内部統制システムが適正に機能することを継続的に評価し、必要な是正を行う。」
財務報告の信頼性確保に向けた内部統制の構築、継続評価および是正を継続している。 - FY2021RestatedAnnual report
「財務報告の信頼性の確保および金融商品取引法に基づく内部統制報告書の有効かつ適切な提出に向け、内部統制システムの構築を行う。」
財務報告の信頼性確保、内部統制の継続評価および必要な是正を再確認している。 - FY2019RestatedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of internal control reports under the Financial Instruments and Exchange Act. It will continuously evaluate whether the system is functioning properly and make any necessary corrections.」
財務報告の信頼性確保に向けた内部統制システムの構築、継続評価および是正を再確認している。 - FY2018RestatedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of internal control reports under the Financial Instruments and Exchange Act. It will continuously evaluate whether the system is functioning properly and make any necessary corrections.」
財務報告の信頼性確保に向けた内部統制システムの構築、継続評価および是正を再確認している。 - FY2017First statedAnnual report
「The Company will establish an internal control system to ensure the reliability of financial reporting and the effective and appropriate submission of internal control reports under the Financial Instruments and Exchange Act. It will continuously evaluate whether the system is functioning properly and make any necessary corrections.」
The Company first separately described a system for establishing, continuously evaluating and correcting internal controls to ensure reliable financial reporting.