Strengthening Corporate Governance and Internal Controls
First written in FY2025. 2 of 3 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-09-09.
70 other companies' latest entry also says "Advanced".
- 2026-09-09AdvancedGeneral Meetings of Shareholders
「• The Internal Audit Office conducts audits of the execution of operations, accounting processes and internal controls in each division of the Company based on the internal audit plan.」
The roles and operating status of the Compliance Committee, Risk Management Committee, Board of Directors, Audit and Supervisory Committee and Internal Audit Office have been described in detail, demonstrating progress in the operation of governance and internal controls. - FY2026-H1AdvancedAnnual report
「A change in the management structure implemented in April 2025 to enable faster and more flexible decision-making and execution concerning important matters of company management」
In April 2025, changed the management structure to accelerate and increase the flexibility of decision-making and execution concerning important matters. - FY2025First statedAnnual report
「We are advancing the development of internal control systems and aim to sustainably enhance corporate value. This will be achieved through a transparent management structure, ensuring soundness and compliance with laws and regulations, and establishing a compliance system, among other measures」
Describes a governance structure involving the Audit and Supervisory Committee, Risk Management Committee, Compliance Committee, and Nomination and Compensation Advisory Committee, among others.