Remediation Measures and Internal Control Enhancement Following Improper Accounting
First written in FY2025-H1. 7 of 9 entries say "Advanced", first in FY2025-H1. Latest entry: 2026-09-25.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
24 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The administrator made a timely disclosure on 26 May of the “Improvement Plan and Status Report” dated the same day and intends to implement specific measures to improve corporate governance in accordance with the plan.」
The company states that measures to prevent recurrence and strengthen internal controls have moved to the implementation stage, based on the improvement plan and status report. - FY2026AdvancedAnnual report
「The administrator made a timely disclosure on 26 May of the “Improvement Plan and Status Report” dated the same day and intends to implement specific measures to improve corporate governance in accordance with the plan.」
Regarding the previously incomplete measures to prevent recurrence and improve internal controls, the Company disclosed an Improvement Plan and Status Report while undergoing corporate reorganisation proceedings and moved to the stage of implementing specific measures under the trustee's management. - FY2025SoftenedAnnual report
「We have not yet completed the formulation and implementation of measures to prevent recurrence in response to the findings and recommendations of the third-party committee, nor have we completed an independent review of the accuracy and completeness of the correction procedures in question.」
The Company explicitly stated that the formulation and implementation of measures to prevent recurrence and its independent verification of the corrections remain incomplete. At the same time, it continues to pursue improvements to its internal management structure and necessary corrective measures. - FY2025-H1AdvancedAnnual report
「Based on the findings of the third-party investigation committee, we will formulate specific measures to prevent recurrence, work diligently to further develop and operate appropriate internal controls, and strive to prevent recurrence.」
Based on the third-party investigation committee's investigation, the Company indicated its policy of formulating specific measures to prevent recurrence and working to develop and strengthen the operation of its internal controls.