Strengthening Internal Control and Corporate Governance Systems as a Listed Company
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
2 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Although the Company’s administrative division is working to strengthen its management systems, including internal controls, inadequate management systems could affect the Group’s business and results through violations of laws and regulations or deficiencies in procedures related to licenses and approvals.」
The company continues to pursue a policy of strengthening internal controls and the management framework across the group, including its subsidiaries. - FY2025RestatedAnnual report
「We are expanding our corporate functions in line with our business scale and growth stage, while working to strengthen our internal control framework to ensure fairness and transparency in management.」
The company continues to strengthen internal controls and governance through the Audit and Supervisory Committee, Internal Audit Office, Risk and Compliance Committee, and Nominating and Compensation Advisory Committee. - FY2024First statedAnnual report
「We recognize that strengthening our internal control framework is important to sustaining continued growth. Accordingly, we are expanding our corporate functions in line with our business scale and growth stage, while working to strengthen our internal control framework to ensure fairness and transparency in management.」
The company has established an Audit and Supervisory Committee, an Internal Audit Office, a Risk and Compliance Committee, and a Nominating and Compensation Advisory Committee, and has developed an oversight framework that includes outside directors.