Assessment and Monitoring of Internal Controls over Financial Reporting
First written in FY2017. 4 of 9 entries say "Restated". Latest entry: FY2026.
49 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Internal Audit Department and the accounting auditor prepare the internal control report and evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the Main Building because it accounts for a large proportion of sales, a significant component of financial reporting.」
The company continued the evaluation of internal controls by the Audit Office and the accounting auditor, reaffirming the treatment under which the Main Building is within the scope of the evaluation. - 2026-06-01RestatedGeneral Meetings of Shareholders
「During the fiscal year, we included the Main Building within the scope of our evaluation because it accounts for a substantial portion of revenue, which is an important element of financial reporting.」
The company reaffirms its treatment of the Main Building as within the scope of evaluation for internal control over financial reporting. - FY2024RestatedAnnual report
「The Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the Main Building, which accounts for a large proportion of sales.」
The company continued the evaluation of internal controls by the Audit Office and the accounting auditor, reaffirming the treatment under which the Main Building is within the scope of the evaluation. - FY2022Change in the scope of the internal control evaluationAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the Main Building, which accounts for a large proportion of sales.」
The description has changed from the scope comprising the Main Building and the 1 sales office with the highest sales in the previous fiscal year to the Main Building alone. - FY2021Change in the scope of the internal control evaluationAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the Main Building and the 1 sales office with the highest sales.」
The scope of the evaluation of internal controls over financial reporting was set as the new Main Building and the 1 sales office with the highest sales. - FY2020Change in the scope of the internal control evaluationAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the new Main Building, which reopened the previous year, and the 2 sales offices with the highest sales.」
The scope of the evaluation of internal controls over financial reporting was set as the new Main Building and the 2 sales offices with the highest sales. - FY2019Change in the scope of the internal control evaluationAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the new Main Building, which reopened in January, and the 3 sales offices with the highest sales.」
The scope of the evaluation of internal controls over financial reporting was set as the new Main Building and the 3 sales offices with the highest sales. - FY2018RestatedAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the 4 sales offices with the highest sales.」
The company continued evaluations of internal controls over financial reporting by the Internal Audit Office and the accounting auditor, with the scope covering the 4 sales offices with the highest sales. - FY2017First statedAnnual report
「The Internal Audit Office and the accounting auditor evaluate the design and operation of internal controls over financial reporting. In the fiscal year under review, the scope of the evaluation covered the 4 sales offices with the highest sales.」
The Internal Audit Office and the accounting auditor evaluated internal controls over financial reporting, with the scope of the evaluation in the fiscal year under review covering the 4 sales offices with the highest sales.