Strengthening the Management Control, Compliance and Disclosure Framework
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-10-06.
1 other company's latest entry also says "Worsened".
- 2026-10-06WorsenedEarnings
「内部統制の不備（開⽰すべき重要な不備。2026 年 6 月 30 日開示）は、連結子会社を中心に指摘されたものです。」
連結子会社を中心とする開示すべき重要な内部統制の不備を明示し、従来のガバナンス方針の記載に対して具体的な不備が示された。 - FY2026RestatedAnnual report
「Our Group believes that it is important to maximize corporate value while enhancing the soundness and transparency of management and establishing and maintaining sound management practices that comply with laws, social norms, and ethical standards,」
The Company continues to state a governance policy based on improving soundness and transparency and complying with laws, social norms, and ethical standards. - 2026-06-04RestatedGeneral Meetings of Shareholders
「常勤の取締役及び監査役、並びに使用人を対象に、コンプライアンスの理解と意識の向上を図るため、毎月１回コンプライアンス研修を実施しております。」
コンプライアンス研修、内部通報制度、内部監査及び子会社管理に関する体制を継続記載している。 - FY2023RestatedAnnual report
「Our Group believes that corporate governance is the basic framework for corporate management that seeks to improve performance as a social responsibility to stakeholders, including shareholders, customers, employees, business partners, and local communities, while enhancing the soundness and transparency of management and establishing and maintaining sound management practices that comply with laws, social norms, and ethical standards, with the aim of maximizing corporate value.」
The Company continues to state its basic policy of improving soundness and transparency and complying with laws, social norms, and ethical standards. - FY2021RestatedAnnual report
「Our Group believes that corporate governance is the basic framework for corporate management that seeks to improve performance as a social responsibility to stakeholders, including shareholders, customers, employees, business partners, and local communities, while enhancing the soundness and transparency of management and establishing and maintaining sound management practices that comply with laws, social norms, and ethical standards, with the aim of maximizing corporate value.」
The basic policy of emphasizing soundness and transparency and compliance with laws, social norms, and ethical standards remains in place, while a correction to the disclosure of the use of funds is also described. - FY2021WorsenedAnnual report
「With respect to the use of funds for the new shares and share acquisition rights disclosed in the notice dated 27 December 2019 concerning the issuance of new shares through a third-party allotment, the issuance of the 11th Series of Share Acquisition Rights, the execution of a third-party allotment agreement with commitment provisions, and a change in the largest major shareholder, the Company received an external指摘 regarding the use of funds. After reexamining the matter, the Company recognized errors and issued corrections in the notice concerning a change in the use of funds that it disclosed on 30 September 2020.」
The disclosure states that the Company recognized errors during a reexamination prompted by external指摘 regarding the disclosure of the use of funds and issued corrections. - FY2020RestatedAnnual report
「Our Group believes that it is important to maximize corporate value while enhancing the soundness and transparency of management and establishing and maintaining sound management practices that comply with laws, social norms, and ethical standards.」
The Company continues its governance policy of emphasizing compliance with laws, social norms, and ethical standards, together with improvements in soundness and transparency. - FY2018RestatedAnnual report
「At the Company, the Administrative Headquarters, the department responsible for promoting compliance, conducts compliance training as appropriate and works to strengthen compliance across the Company.」
The Company continues its policy of strengthening compliance through compliance training by the Administrative Headquarters and legal reviews conducted with the assistance of outside counsel and others. - FY2016First statedAnnual report
「We will work to establish a management control system that places the highest priority on strengthening compliance. In addition, we will continue working to strengthen our disclosure system, including financial reporting, in order to enhance management transparency and earn the trust of the market.」
The Company describes a policy of strengthening its control systems, including legal compliance, risk identification, and disclosure of financial reporting.