Strengthening internal controls over financial reporting and the tax review system
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The internal audit department conducts audits of sustainability-related initiatives as part of its regular audits.」
The company continues to operate appropriate internal controls and internal audits, with sustainability initiatives also included in the audit scope. - FY2022AdvancedAnnual report
「Pursuant to a resolution of the Board of Directors meeting held on 13 January 2022, the company partially revised its basic policy for establishing an internal control system to accommodate the transition to a company with an Audit and Supervisory Committee, as set out below.」
Pursuant to a resolution of the Board of Directors dated 13 January 2022, the company revised its basic policy for the internal control system to accommodate the transition to a company with an Audit and Supervisory Committee. - FY2022-Q2RestatedAnnual report
「The company will seek to strengthen its stable earnings base and financial position while enhancing corporate governance and establishing and operating appropriate internal controls.」
The company continues to strengthen corporate governance and establish and operate appropriate internal controls. - FY2021RestatedAnnual report
「The company will seek to strengthen its stable earnings base and financial position while enhancing corporate governance and establishing and operating appropriate internal controls.」
The company continues to strengthen corporate governance and establish and operate appropriate internal controls. - FY2021-Q2RestatedAnnual report
「The company will seek to strengthen its stable earnings base and financial position while enhancing corporate governance and establishing and operating appropriate internal controls.」
The company continues to strengthen corporate governance and establish and operate appropriate internal controls. - FY2021-Q1RestatedAnnual report
「The company will seek to strengthen its stable earnings base and financial position while enhancing corporate governance and establishing and operating appropriate internal controls.」
The company states that it will continue strengthening corporate governance and establishing and operating appropriate internal controls even in a difficult business environment. - FY2018First statedAnnual report
「The errors were caused by the failure of the tax filing review system to function. The company has reaffirmed the importance of internal controls over financial reporting and will work to prevent recurrence by enhancing tax expertise and strengthening internal checks and balances, while establishing and operating appropriate internal controls.」
Following the failure of the tax filing review system, the company has identified enhanced tax expertise, stronger internal checks and balances, and the establishment and operation of internal controls as measures to prevent recurrence for the first time.