Management of securities purchases and sales and fair value reporting
First written in FY2021. 5 of 6 entries say "Restated". Latest entry: 2026-06-04.
3 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meeting of Shareholders
「Shares classified as investment securities are exposed to the risk of fluctuations in market prices, but their fair values, determined each quarter, are reported to the Board of Directors.」
The practice of reporting the fair values of investment securities to the Board of Directors each quarter has been reaffirmed. - FY2025RestatedAnnual report
「We have established and operate internal controls relating to the purchase and sale of securities, and endeavor to identify risks associated with changes in the value of securities held, including by reporting the fair value of securities held to the Board of Directors in a timely manner.」
The company continues to maintain internal controls over securities purchases and sales and to report the fair value of securities held to the Board of Directors. - FY2024RestatedAnnual report
「We have established and operate internal controls relating to the purchase and sale of securities, and endeavor to identify risks associated with changes in the value of securities held, including by reporting the fair value of securities held to the Board of Directors in a timely manner.」
The company continues to maintain internal controls over securities purchases and sales and to report the fair value of securities held to the Board of Directors. - FY2023RestatedAnnual report
「We have established and operate internal controls relating to the purchase and sale of securities, and endeavor to identify risks associated with changes in the value of securities held, including by reporting the fair value of securities held to the Board of Directors in a timely manner.」
The company continues to maintain internal controls over securities purchases and sales and to report the fair value of securities held to the Board of Directors. - FY2022RestatedAnnual report
「We have established and operate internal controls relating to the purchase and sale of securities, and endeavor to identify risks associated with changes in the value of securities held, including by reporting the fair value of securities held to the Board of Directors in a timely manner.」
The company continues to maintain internal controls over securities purchases and sales and to report the fair value of securities held to the Board of Directors. - FY2021First statedAnnual report
「We have established and operate internal controls relating to the purchase and sale of securities, and endeavor to identify risks associated with changes in the value of securities held, including by reporting the fair value of securities held to the Board of Directors in a timely manner.」
For the first time, the company explicitly identifies internal controls over securities purchases and sales and timely reporting of the fair value of securities held to the Board of Directors as measures for identifying risks associated with changes in value.