Statutory Disclosure Regarding the Issuance of Stock Acquisition Rights and Rebuilding of the Recurrence-Prevention Framework
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
The whole theme swung hardest in 2026: 1 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Restated".
- FY2017RestatedAnnual report
「In response, the company filed all statutory disclosure documents required in connection with the issuance of the relevant stock acquisition rights with the Kanto Local Finance Bureau in September 2016. Going forward, it will rebuild its internal framework to prevent recurrence, strengthen its relationships with external specialists, and reinforce the checking framework operated by internal audit.」
The company is reiterating the filing of statutory disclosures, rebuilding of its internal framework, strengthening of relationships with external specialists, and reinforcement of internal audit checks as corrective measures. - FY2016First statedAnnual report
「In response, the company filed all statutory disclosure documents required in connection with the issuance of the relevant stock acquisition rights with the Kanto Local Finance Bureau in September 2016. Going forward, it will rebuild its internal framework to prevent recurrence, strengthen its relationships with external specialists, and reinforce the checking framework operated by internal audit.」
The company is presenting for the first time the filing of statutory disclosure documents, rebuilding of its internal framework, strengthening of relationships with external specialists, and reinforcement of internal audit checks as corrective measures.