Investigation of Accounting-Treatment Concerns by an External Investigation Team and Restoration of Trust
First written in FY2025-H1. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
2 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The principal compliance initiatives in fiscal 2025 were as follows: • In response to inappropriate accounting at a subsidiary in 2024, rolling out an awareness-reform project across the group, including establishing an organisation to strengthen group management, providing training to raise compliance awareness, revising internal rules and thoroughly implementing internal controls」
Following the external investigation and measures to prevent recurrence, the company rolled out initiatives across the Group, including an awareness reform project, an organization for strengthening management, training, rule revisions and thorough implementation of internal controls. - FY2025AdvancedAnnual report
「In April 2025, to strengthen the management of subsidiaries, we established a new department within the corporate functions division to promote operational reform across the Group, including overseas subsidiaries.」
Following the external investigation report and recommendations on measures to prevent recurrence, the company strengthened training, accounting manuals and guidelines, and internal controls at subsidiaries, and established a corporate department in April 2025 to promote operational reform across the Group. - FY2025-H1First statedAnnual report
「Accordingly, we established an external investigation team composed of outside experts with no interests in the company to investigate the concerns and similar or related matters identified during the investigation. We received the investigation report from the external investigation team on 14 November 2024. ... We will make every effort to restore trust.」
The company established an external investigation team composed of outside experts and received its investigation report on 14 November 2024. Based on the findings, it expressed its commitment to restoring the trust of shareholders, investors and other stakeholders.