Revised forecast
As the report already received was primarily intended to investigate accounting treatments, it was determined that a new investigation was needed to investigate deficiencies in the internal management system and other matters and use the findings as the basis for formulating the improvement plan. Accordingly, a Special Investigation Committee was established and the implementation schedule was changed.
| Item | Details |
|---|---|
| Reason for the revision | As the report already received was primarily intended to investigate accounting treatments, it was determined that a new investigation was needed to investigate deficiencies in the internal management system and other matters and use the findings as the basis for formulating the improvement plan. Accordingly, a Special Investigation Committee was established and the implementation schedule was changed. |
Items this document does not state (12)
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.As the internal investigation committee report already received was primarily intended to investigate accounting treatments, it was determined that a new investigation was needed to investigate deficiencies in the internal management system and other matters and use the findings as the basis for the improvement plan. Accordingly, it was decided to establish a Special Investigation Committee.