Notice Regarding Partial Revision of Basic Policy for Internal Control Systems
Filed with TSE · · 5 pages · English
The following information was originally prepared and published by DeNA Co., Ltd. in Japanese as it contains timely disclosure materials to be submitted to the Tokyo Stock Exchange. This English translation is for your convenience only. To the extent there is any discrepancy between this English translation and the original Japanese version, please refer to the Japanese version. DeNA August 3, 202
In the deck
Earlier from DeNA
- Notice Regarding Completion of Allotment for Disposal of Treasury Stock as Restricted Stock Compensation
- Notice Regarding the Status of Share Repurchase (July 2026) and Conclusion of Repurchasing
- Notice Regarding the Status of Share Repurchase (June 2026)
- Notice of Resolution of the 28th Ordinary General Meeting of Shareholders
- Notice: Listing of Shares of a DeNA Equity-Method Affiliate (GO Inc.) on the TSE & Record Equity in Earnings of Affiliates
Later from DeNA
- DeNA Reports First Quarter Fiscal Year 2026 Financial Results
- FY2026Q1 Results Briefing (Transcript)
- Notice Regarding Shareholder Benefit Program for Fiscal Year 2026
- Notice Regarding Organization and Personnel
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