Continuous improvement and effectiveness of internal controls
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed its confirmation that internal controls were effective, with no material deficiencies or inadequacies, and its commitment to continuous improvement through ongoing reviews. - FY2024RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed its confirmation that internal controls were effective, with no material deficiencies or inadequacies, and its commitment to continuous improvement through ongoing reviews. - FY2023RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed its confirmation that internal controls were effective, with no material deficiencies or inadequacies, and its commitment to continuous improvement through ongoing reviews. - FY2022RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed its confirmation that internal controls were effective during the fiscal year, with no material deficiencies or inadequacies, and its policy of continuous improvement. - FY2021RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed both its confirmation that internal controls were effective, with no material deficiencies or inadequacies, and its policy of continuous improvement. - FY2020RestatedAnnual report
「The Board of Directors has confirmed that the internal control system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies. The Company is also continuously working to improve its internal control system through ongoing reviews.」
The Company has reaffirmed both its confirmation that internal controls were effective, with no material deficiencies or inadequacies, and its policy of continuous improvement. - FY2018RestatedAnnual report
「The Company is continuously working to improve its internal control system through ongoing reviews. The Board of Directors has also confirmed that the system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies.」
The Company has disclosed its ongoing improvement of internal controls and its confirmation that they were effective during the fiscal year, with no material deficiencies or inadequacies. - FY2017RestatedAnnual report
「The Company is continuously working to improve its internal control system through ongoing reviews. The Board of Directors has also confirmed that the system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies.」
The Company has disclosed its ongoing improvement of internal controls and its confirmation that they were effective during the fiscal year, with no material deficiencies or inadequacies. - FY2016First statedAnnual report
「The Company is continuously working to improve its internal control system through ongoing reviews. The Board of Directors has also confirmed that the system operated effectively during the consolidated fiscal year under review, with no material deficiencies or inadequacies.」
The Company has established and evaluated its internal controls using an external consulting firm, the Corporate Planning Department and the Internal Audit Office, and confirmed that there were no material deficiencies or inadequacies during the fiscal year.