Past misconduct and improper accounting
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2019.
No other company in this theme has enough history to compare yet.
- FY2019DroppedAnnual reportThe FY2019 main text contains no reference to the misconduct and improper accounting identified in March 2014 that had been explicitly stated from FY2016 through FY2018.
- FY2018RestatedAnnual report
「We have taken seriously and sincerely the misconduct by certain employees and improper accounting identified in March 2014, and have worked to raise compliance awareness, improve the corporate culture, enhance monitoring functions and ensure the appropriateness of the procurement process.」
It explicitly identifies past misconduct and improper accounting as continuing management issues. - FY2017RestatedAnnual report
「We have taken seriously and sincerely the misconduct by certain employees and improper accounting identified in March 2014, and have worked to raise compliance awareness, improve the corporate culture, enhance monitoring functions and ensure the appropriateness of the procurement process.」
It explicitly identifies past misconduct and improper accounting as issues that must continue to be addressed. - FY2016MaterialisedAnnual report
「We have taken seriously and sincerely the misconduct by certain employees and improper accounting identified in March 2014,」
It identifies the fact that misconduct and improper accounting were discovered in the past as a current issue.