Corrected reports on prior-year internal control reports
First written in FY2022. 2 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2024-Q1.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2024-Q1AdvancedAnnual report
「The consolidated management indicators and other information for the cumulative first quarter of the 54th period reflect the retrospective treatment of corrected errors. The company also corrected prior-year financial results and submitted a corrected report on the quarterly securities report on 27 June 2023.」
The management indicators for the first quarter of the 54th period also reflect the figures after correction of errors, and a corrected report on the quarterly securities report was submitted on 27 June 2023. - FY2023AdvancedAnnual report
「Fiscal year (49th period) (from 1 April 2017 to 31 March 2018): submitted to the Director-General of the Kanto Local Finance Bureau on 26 June 2023 Fiscal year (50th period) (from 1 April 2018 to 31 March 2019): submitted to the Director-General of the Kanto Local Finance Bureau on 26 June 2023 Fiscal year (51st period) (from 1 April 2019 to 31 March 2020): submitted to the Director-General of the Kanto Local Finance Bureau on 26 June 2023 Fiscal year (52nd period) (from 1 April 2020 to 31 March 2021): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2023 Fiscal year (53rd period) (from 1 April 2021 to 31 March 2022): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2023」
For prior-year internal control reports, corrected reports and related filings for the 49th through the 53rd periods were submitted on 26 and 27 June 2023. - FY2022First statedAnnual report
「(5) Corrected Reports on Internal Control Reports Fiscal year (49th period) (from 1 April 2017 to 31 March 2018): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2022 Fiscal year (50th period) (from 1 April 2018 to 31 March 2019): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2022 Fiscal year (51st period) (from 1 April 2019 to 31 March 2020): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2022 Fiscal year (52nd period) (from 1 April 2020 to 31 March 2021): submitted to the Director-General of the Kanto Local Finance Bureau on 27 June 2022」
Corrected reports on the internal control reports for the 4 fiscal years from the 49th through the 52nd periods were submitted on 27 June 2022.