Worth reading
89Important
Scored from 1 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Committee2
Special Investigation Committee (comprising external expertsnamely attorneys and certified public accountants); percentage of outside members: 非開示
Changes this time
Material weaknesses to be disclosed were identified in the Company's internal control over financial reporting. The Company filed an internal control report and amended reports for its internal control reports for prior fiscal years. It also restated its financial statements for prior fiscal years.
| Item | Details |
|---|---|
| Committee | Special Investigation Committee (comprising external experts, namely attorneys and certified public accountants); percentage of outside members: Not disclosed |
| Changes this time | Material weaknesses to be disclosed were identified in the Company's internal control over financial reporting. The Company filed an internal control report and amended reports for its internal control reports for prior fiscal years. It also restated its financial statements for prior fiscal years. |
Items this document does not state (6)
Corporate Governance StructureNumber 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.Because the matter was identified after the end of the fiscal year, it could not be corrected by the end of the fiscal year.
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.