Strengthening the Organizational and Management Structure and Financial Reporting and Compliance Framework
First written in FY2024. 2 of 4 entries say "Advanced", first in FY2025. Latest entry: FY2026.
0 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「By resolution of the general meeting of shareholders held on 25 June 2025, we transitioned on the same date from a company with a board of company auditors to a company with an Audit and Supervisory Committee.」
The transition to a company with an Audit and Supervisory Committee proposed in the previous year was completed. An Audit and Supervisory Committee comprising 3 outside directors now supervises and audits the execution of directors’ duties. - 2026-05-13AdvancedEarnings
「We relocated our head office to Shinagawa to accommodate the increase in personnel accompanying the expansion of our business and to strengthen our organizational foundation.」
The completion of the head-office relocation was cited as a specific measure to accommodate business expansion and strengthen the organizational foundation. - FY2025AdvancedAnnual report
「In April 2025, the representative director changed, and under the new management structure we are working to accelerate decision-making and strengthen our ability to execute strategy.」
The representative director changed, and the new structure is intended to accelerate decision-making and strengthen strategic execution. The company also proposed transitioning to a company with an Audit and Supervisory Committee, subject to approval at the ordinary general meeting of shareholders. - FY2024First statedAnnual report
「We will enhance staffing and development in the administrative functions, provide and disclose accurate information to stakeholders, including shareholders, strengthen the soundness of financial reporting and the compliance framework required for continued management, and fulfill our social responsibilities as a company.」
The management framework comprises the board of directors, board of company auditors, internal audit, management meetings and the Risk and Compliance Committee.