Monitoring the Implementation Status of Measures to Prevent Recurrence in Response to Prior-Period Accounting Errors
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As in the 40th fiscal year, the Audit & Supervisory Board found no matters requiring particular comment regarding implementation in the 41st fiscal year. It will continue to closely monitor implementation as a matter requiring重点 consideration.」
Regarding the measures to prevent recurrence following prior-year accounting errors, the Audit & Supervisory Board stated that there were no particular matters requiring comment in the 41st fiscal year, while continuing to monitor implementation. - FY2024RestatedAnnual report
「With respect to the inappropriate accounting treatment caused by errors in prior years, the Board of Directors resolved measures to prevent recurrence in connection with the restatement of the internal control report. As in the 39th fiscal year, the Audit & Supervisory Board found no matters requiring particular comment regarding implementation in the 40th fiscal year. It will continue to closely monitor implementation as a matter requiring重点 consideration.」
Regarding the measures to prevent recurrence following prior-year accounting errors, the Audit & Supervisory Board stated that there were no particular matters requiring comment in the 40th fiscal year, while continuing to monitor implementation as a matter requiring重点 consideration. - FY2023RestatedAnnual report
「With respect to the inappropriate accounting treatment caused by errors in prior years, the Board of Directors resolved measures to prevent recurrence in connection with the restatement of the internal control report. The Audit & Supervisory Board will also continue to closely monitor their implementation as a matter requiring重点 consideration.」
Regarding the measures to prevent recurrence following prior-year accounting errors, the Board of Directors and the Audit & Supervisory Board have reaffirmed their policy of continuously monitoring implementation. - FY2022First statedAnnual report
「In response to inappropriate accounting treatment caused by errors in prior years, the Board of Directors resolved measures to prevent recurrence in connection with the restatement of the internal control report. The company will continue to closely monitor their implementation.」
In response to prior-year accounting errors, the Board of Directors resolved measures to prevent recurrence and disclosed its internal-control efforts to continuously monitor their implementation.