Contents of this filing
In its internal control report for the fiscal year ended January 2026, the company stated that its internal controls over financial reporting were ineffective. It corrected and restated errors in the notes concerning lease transactions, the fair values of financial instruments and tax-effect accounting for the previous consolidated fiscal year, and presented its remediation policy.
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 | In its internal control report for the fiscal year ended January 2026, the company stated that its internal controls over financial reporting were ineffective. It corrected and restated errors in the notes concerning lease transactions, the fair values of financial instruments and tax-effect accounting for the previous consolidated fiscal year, and presented its remediation policy. |
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.The company had insufficient expertise and knowledge regarding disclosures, and its disclosure review procedures were inadequate. The errors were identified during the audit firm's audit process after the fiscal year-end, and the company was unable to complete the corrective measures by the end of the fiscal year.