People, Dreams & Technologies Group (9248) · InitiativeAdvanced
Preventive Measures and Restoration of Trust Following Inappropriate Accounting
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Recurrence Prevention and Correction of the Management Control System Following a Special Investigation CommitteeA theme 43 companies write about · 15 as a headwind · 33 as a tailwind
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
24 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 43 companies compared. The sentences above are computed from all 43.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「2024年９月期に当社において発覚した不適切会計に対して、2025年9月期は、監視体制の強化、原価管理等に関するチェック機能の強化やコンプライアンス教育の徹底などの再発防止策の徹底を図ってまいりました。」
不適切会計を受けた再発防止策について、監視体制、原価管理のチェック機能、コンプライアンス教育の強化を2025年9月期に実施したと記載している。 - FY2024First statedAnnual report
「We take this matter seriously and, based on the investigation report, compiled preventive measures to be implemented by the Company and its consolidated subsidiaries, including stronger checks relating to cost management and thorough compliance education. We disclosed these measures on 16 December of the same year. Going forward, we will implement them reliably and work to restore trust.」
Disclosed preventive measures based on the Special Investigation Committee’s report, including stronger checks over cost management and more rigorous compliance education.