Enhancement of the Internal Control and Corporate Governance Framework
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: 2026-06-04.
81 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「当社グループでは、金融商品取引法に基づく財務報告に係る内部統制を実施するのみならず、事業面・技術面・管理面の全てにおいて、当社独自に策定したチェック項目を四半期ごとに経営幹部が確認するとともに、チェック項目のブラッシュアップを日々行うことによって、内部管理体制及びコーポレートガバナンス体制を充実させております。」
四半期ごとの確認と日々のチェック項目改善による内部統制・コーポレートガバナンスの運用方針を再確認している。 - FY2021RestatedAnnual report
「Across the business, technology and administrative functions, directors, the executive officers responsible for each area and the internal audit function review the group’s independently established check items quarterly, while the check items are refined on a daily basis, thereby promoting the development of an internal control system that supports a sound organization and maintains the integrity of financial reporting.」
The company is reaffirming the operation of internal controls through quarterly checks and daily improvements to the check items. - FY2020RestatedAnnual report
「Across the business, technology and administrative functions, directors, the executive officers responsible for each area and the internal audit function review the group’s independently established check items quarterly, while the check items are refined on a daily basis, thereby promoting the development of an internal control system that supports a sound organization and maintains the integrity of financial reporting.」
The company is reaffirming the operation of internal controls through quarterly checks and daily improvements to the check items. - FY2019RestatedAnnual report
「Across the business, technology and administrative functions, senior management review the company’s independently established check items quarterly, while the check items are refined on a daily basis, thereby strengthening the internal management and corporate governance systems.」
The company is reaffirming its policy of operating internal controls through quarterly checks and daily improvements to the check items. - FY2018Review frequency changed to quarterlyAnnual report
「Across the business, technology and administrative functions, senior management review the company’s independently established check items quarterly, while the check items are refined on a daily basis, thereby strengthening the internal management and corporate governance systems.」
The stated frequency of internal control checks has changed from semiannual to quarterly reviews. - FY2017RestatedAnnual report
「The company will establish a reporting and consultation framework, the “Speak-Up System,” to receive reports and consultations when it becomes known that a compliance violation has occurred or is about to occur internally.」
Regarding the internal control and governance systems, the company describes, in addition to internal audits, a compliance whistleblowing system and mechanisms for managing subsidiaries. - FY2017RestatedAnnual report
「Across the business, technology and administrative functions, directors, the executive officers responsible for each area and the internal audit function review the group’s independently established check items semiannually, while the check items are refined on a daily basis, thereby promoting the development of an internal control system that supports a sound organization and maintains the integrity of financial reporting.」
The company is reaffirming the operation of internal controls through semiannual reviews and daily improvements to the check items. - FY2016First statedAnnual report
「Across the business, technology and administrative functions, senior management review the company’s independently established check items semiannually, while the check items are refined on a daily basis, thereby strengthening the internal management and corporate governance systems.」
The company uses semiannual reviews and daily improvements to its check items as measures for internal control.