Strengthening Governance to Meet Stakeholder Expectations
First written in FY2024. 4 of 5 entries say "Advanced", first in FY2025. Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Company resolved to revise the policy at a meeting of the Board of Directors held on 14 May 2026.」
The basic policy on internal control systems was revised, establishing a group governance framework covering whistleblowing, subsidiary management, risk management and recurrence prevention measures. - 2026-06-03AdvancedGeneral Meetings of Shareholders
「We conduct internal audits, with 1 internal audit staff member appointed by the Representative Director conducting audits independently of the departments under audit.」
The operating status of internal audits, the Risk and Compliance Committee, the whistleblowing system and subsidiary management was described in detail. - FY2026-H1AdvancedAnnual report
「Following the organizational changes, the Company, as a holding company, has focused on formulating business, financial and brand strategies, executing M&A and strengthening governance to achieve the Group’s sustainable growth and enhance corporate value. Each Group company is now able to independently focus on business and organizational restructuring and growth initiatives as an independent company.」
Under the holding company structure, the role of managing and supervising Group companies and strengthening governance has begun in practice. - FY2025AdvancedAnnual report
「Based on this basic policy, we currently operate our internal control systems. Their details are as follows.」
The Board of Directors revised the basic policy on internal control systems on 14 March 2025, setting out a group-wide framework covering subsidiary management, whistleblowing and risk management. - FY2024First statedAnnual report
「The policy is to ensure thorough compliance, actively disclose information, and continuously strengthen corporate governance.」
The Group discloses systems including the Board of Directors, Board of Corporate Auditors, internal audit, and the Risk and Compliance Committee.