Emphasis on Compliance and Establishment of an Effective Internal Control System
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-10-06.
85 other companies' latest entry also says "Restated".
- 2026-10-06RestatedGeneral Meetings of Shareholders
「また、全社的な法令遵守体制の確立を図るため、業務部門から独立した内部監査室により、使用人の業務執行状況の監査を行う。そして、当社において、原則３か月に１回開催される、全役職員が出席する全体会議において、代表取締役社長及び担当取締役が法令遵守の重要性を定期的に説明し、法令遵守体制の全社的な強化・徹底を図る。」
コンプライアンス重視と内部統制体制について、外部有識者を主要メンバーとするコンプライアンス委員会、内部監査室、全体会議による運用を継続している。 - FY2023RestatedAnnual report
「While enhancing our competitiveness through the technology we have accumulated over many years, we recognize our social responsibility as a listed company, place emphasis on our compliance framework, and promote the development and enhancement of our effective internal control system.」
The company continues to identify improved competitiveness through accumulated technology, emphasis on compliance, and development and enhancement of internal controls as key priorities. - FY2021RestatedAnnual report
「The Group will enhance its competitiveness by accumulating technology while recognizing its social responsibility as a listed company, placing emphasis on its compliance framework, and promoting the establishment of a system in which an effective internal control system can function effectively.」
The company continues to identify improved competitiveness through accumulated technology, together with compliance and establishment of an effective internal control system, as key priorities. - FY2019RestatedAnnual report
「The Group will enhance its competitiveness by accumulating technology while recognizing its social responsibility as a listed company, placing emphasis on its compliance framework, and promoting the establishment of a system in which an effective internal control system can function effectively.」
The company continues to identify improved competitiveness through accumulated technology, together with compliance and establishment of an effective internal control system, as key priorities. - FY2018RestatedAnnual report
「In the construction industry, companies are currently under strong pressure to enhance their competitiveness and profitability in response to intensifying price competition. To address this situation, we will enhance our competitiveness by accumulating technology while, internally, placing emphasis on our compliance framework and promoting the establishment of a system in which an effective internal control system can function effectively.」
The company continues to identify improved competitiveness through accumulated technology, together with compliance and establishment of an effective internal control system, as key priorities. - FY2017RestatedAnnual report
「In the current construction-related market, companies are under strong pressure to enhance their competitiveness and profitability in response to intensifying price competition. To address this situation, we will enhance our competitiveness by accumulating technology while, internally, placing emphasis on our compliance framework and promoting the establishment of a system in which an effective internal control system can function effectively.」
The company continues to identify improved competitiveness through accumulated technology, together with compliance and establishment of an effective internal control system, as key priorities in addressing price competition. - FY2016First statedAnnual report
「Internally, we will place emphasis on our compliance framework and promote the establishment of a system in which an effective internal control system can function effectively.」
As measures to address price competition and strengthen profitability, the company explicitly identifies compliance and the establishment of an effective internal control system.