Controls and Procedures
−Removed: An evaluation was performed under the supervision and with the participation of the Company’s management, including Gerald L.
−Removed: Salzman, its Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of September 30, 2021. 
+Added: An evaluation was performed under the supervision and with the participation of the Company’s management, including Steven Myhill-Jones, its Interim Chief Executive Officer (“CEO”) and Tu To, its Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of September 30, 2022. 
Based on that evaluation, management concluded that its disclosure controls and procedures were not effective as of September 30, 2022.
8 unchanged sentences
If management identifies any material weaknesses in the course of the evaluation, the rules do not allow us to conclude that our internal control over financial reporting is effective.
−Removed: That evaluation is conducted under the supervision and with the participation of Mr.
−Removed: Salzman, and is based on criteria established in Internal Control –
+Added: That evaluation is conducted under the supervision and with the participation of Steven Myhill-Jones and Tu To, and is based on criteria established in Internal Control –
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013.
8 unchanged sentences
Recognizing our deficiencies, we use mitigating controls, including a variety of internal procedures to check and double-check the areas where one person is responsible for multiple duties.
−Removed: Among other things, the Company’s monitoring activities include monthly review and comparative analysis of financial, production and public information with prior periods by the Company’s department supervisors, the CEO/CFO and the Board of Directors.
+Added: Among other things, the Company’s monitoring activities include monthly review and comparative analysis of financial, production and public information with prior periods by the Company’s department supervisors, the CEO, the CFO and the Board of Directors.
We will continue to review our compensating controls and procedures in our efforts to mitigate or remediate the above-mentioned material weaknesses.
24 unchanged sentences
in the Proxy Statement is incorporated herein by reference.
−Removed:          
Exhibits, Financial Statement Schedules
1 unchanged sentence
Consolidated Financial Statements:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID 23 )
Consolidated Balance Sheets at September 30, 2022 and 2021
−Removed: Consolidated Statements of Comprehensive Income for the years ended September 30, 2021 and 2020
+Added: Consolidated Statements of Comprehensive (Loss) Income for the years ended September 30, 2022 and 2021
Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2022 and 2021
15 unchanged sentences
Inline XBRL Taxonomy Extension Presentation
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: Cover Page Interactive Date File (formatted as Inline XBRL and contained in Exhibit 101)
Filed as an Exhibit to the Company’s 2020 Annual Report on Form 10-K, field with the Securities and Exchange Commission on December 16, 2020
2 unchanged sentences
Form 10-K Summary
−Removed:                                     
+Added:         
+Added:                             
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: DAILY JOURNAL CORPORATION
−Removed: /s/ Gerald L.
−Removed:                                                  
−Removed: Date:       
−Removed: December 17, 2021
+Added: DAILY JOURNAL CORPORATION  
+Added: Steven Myhill-Jones
+Added: Chairman of the Board and  
+Added: Interim Chief Executive Office  
+Added: Date:         December 16, 2022
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed:          
−Removed:         /s/ Charles T.
−Removed: Chairman of the Board
+Added:          /s/ Steven Myhill-Jones
+Added: Chairman of the Board and
+Added: Interim Chief Executive Officer
December 16, 2022
−Removed: /s/ Gerald L.
−Removed: President, Chief Executive Officer,
+Added: Steven Myhill-Jones
Chief Financial Officer,
−Removed: Treasurer and Director
−Removed: (Principal Executive Officer,
+Added: December 16, 2022
(Principal Financial Officer and
Principal Accounting Officer)
−Removed: December 17, 2021
−Removed: /s/ Peter Kaufman
+Added: /s/ Charles T.
December 16, 2022
−Removed: Peter Kaufman
/s/ Mary Conlin
December 16, 2022
+Added: /s/ John Frank
+Added: December 16, 2022
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.