Contents of this filing
For the Internal Control Reports covering the fiscal years from the fiscal year ended December 2021 through the fiscal year ended December 2025, the assessment of internal control over financial reporting was corrected from effective to ineffective because material weaknesses requiring disclosure existed in the valuation of inventories.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | For the Internal Control Reports covering the fiscal years from the fiscal year ended December 2021 through the fiscal year ended December 2025, the assessment of internal control over financial reporting was corrected from effective to ineffective because material weaknesses requiring disclosure existed in the valuation of inventories. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Inventories were assessed at a broad group level, and items that had individually become slow-moving were not identified, so the necessary inventory write-downs were not recorded. The company also stated that it had been unable to adequately verify compliance with accounting standards and had been unable to assign a sufficient number of personnel with the appropriate expertise.