Worth reading
91Important
Scored from 1 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Governance structure
Company with an Audit and Supervisory CommitteeCommittee1
Special Investigation Committee
Changes this time
A Special Investigation Committee comprising external experts and members of the Audit and Supervisory Committee has been established.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Special Investigation Committee (percentage of outside members: Not disclosed) |
| Changes this time | A Special Investigation Committee comprising external experts and members of the Audit and Supervisory Committee has been established. |
Items this document does not state (5)
Number of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholder
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 accounting auditor identified issues concerning the appropriateness of revenue recognition for a portion of sales recorded during the current fiscal year, including transactions conducted as an agent. The company stated that the committee was established to ensure a higher level of expertise and objectivity in verifying the substance and validity of the transactions and clarifying the facts.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.