Strengthening Internal Management Systems to Keep Pace with Company Growth
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2026.
45 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「To ensure the proper operation of the businesses of the Group, including its consolidated subsidiaries, the company requires important matters concerning subsidiaries to be reported to and approved by its Board of Directors under its regulations for managing affiliated companies, and maintains a framework for appropriate management control through internal audits and monitoring.」
The response to business expansion has progressed to Group management, including reporting and approval by the Board of Directors of important matters concerning consolidated subsidiaries, internal audits and monitoring. - FY2025RestatedAnnual report
「To build an internal management framework suited to the expansion of the business, we will emphasize corporate governance and promote the ongoing improvement and strengthening of internal controls, taking into account stronger risk management and the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company has reaffirmed its policy of strengthening internal controls and risk management in response to business expansion. - FY2024First statedAnnual report
「To build an internal management framework suited to the expansion of the business, we will emphasize corporate governance and promote the ongoing improvement and strengthening of internal controls, taking into account stronger risk management and the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company has established a framework that includes internal audits, a Risk and Compliance Committee, a board of corporate auditors and a Nomination and Compensation Committee.