Strengthening Internal Control Systems to Support Growth and Diversification
First written in FY2025. 1 of 3 entries say "Advanced", first in 2026-07-07. Latest entry: FY2026.
92 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We will continue to hire additional personnel as the scale of the business expands, strengthen compliance through regular internal audits, and enhance corporate governance through audits by Audit & Supervisory Board Members.」
The policy of strengthening internal management through internal audits, audits by Audit & Supervisory Board Members, the Risk and Compliance Committee and the internal reporting system continues. - 2026-07-07AdvancedGeneral Meetings of Shareholders
「We have continued to strengthen our structure, and will continue to add personnel as the business expands, strengthen compliance through regular internal audits, and enhance corporate governance through audits by audit & supervisory board members.」
The company cited additional personnel, regular internal audits, and audits by audit & supervisory board members as specific measures. - FY2025First statedAnnual report
「We will hire additional personnel as the scale of the business expands, strengthen compliance through regular internal audits, and enhance corporate governance through audits by Audit & Supervisory Board Members.」
Strengthening internal management, including the Internal Audit Office, Audit & Supervisory Board, Risk and Compliance Committee and internal reporting system, is identified as a priority.