Contents of this filing
For the internal control reports for prior fiscal years, corrected the evaluation result for internal control over financial reporting as of 31 March 2026 from “effective” to “ineffective,” and described the details of the material deficiencies requiring disclosure and the remediation policy.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | For the internal control reports for prior fiscal years, corrected the evaluation result for internal control over financial reporting as of 31 March 2026 from “effective” to “ineffective,” and described the details of the material deficiencies requiring disclosure and the remediation policy. |
Items this document does not state (7)
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 procedures and controls had not been established to identify changes in the composition ratios of finance lease and operating lease transactions resulting from changes in residual value percentages, and to reassess whether continued application of the accounting treatment remained appropriate or whether a change was required.