Notice Regarding Material Weakness in Internal Control over Financial Reporting to Be Disclosed
Filed with TSE · · 2 pages · English
Earlier from Cota
- Notice of System Disruption Due to Cyberattack (Final Report)
- Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (Under Japanese GAAP)
- Notice Regarding the Announcement Date of Financial Results for the Fiscal Year Ended March 31, 2026
- Notice Regarding Approval of Application for Extension of Filing Deadline for the Annual Securities Report for the Fiscal Year Ended March 31, 2026
- Notice Regarding Changes in Representative Directors and Directors’ Responsibilities
Later from Cota
- Notice Regarding the Announcement Date of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027
- Non-consolidated Financial Results for the Three Months Ended June 30, 2026 (Under Japanese GAAP)
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