Strengthening Group Internal Controls and Quality Assurance Systems
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 5 of 46 companies on the "Worse" side.
30 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Acquisition of certified standards, including GFSI-recognized certifications such as FSSC 22000, at all group production sites: 100% 100%” “Number of major quality incidents*: 0 0」
The company disclosed a 100% certification rate at all production sites and 0 major quality incidents as actual results for fiscal 2025 and targets for fiscal 2030. - FY2024AdvancedAnnual report
「Acquisition of approved standards, including GFSI-recognized certifications such as FSSC 22000, at all group production sites: 100% 100%” “Continued efforts to achieve zero quality incidents and regulatory compliance」
For quality assurance, the company identifies 100% acquisition of approved standards at all production sites, the establishment of traceability systems, zero quality incidents and regulatory compliance as KPIs. - FY2022RestatedAnnual report
「The group will oversee the quality policy and standards for its manufactured products throughout the supply chain and verify their implementation, thereby seeking to reduce or eliminate business risks.」
The group continues to ensure safety and peace of mind through quality policies and standards covering the entire supply chain, including the Quality Assurance Committee. - FY2020RestatedAnnual report
「The group has established its approach to quality throughout the entire supply chain, not only at manufacturing sites, as its quality policy, and is committed to ensuring product safety and quality.」
The group continues to apply its quality assurance policy to the entire supply chain, rather than only to manufacturing sites. - FY2020-Q3RestatedAnnual report
「In addition, we will continue to enhance internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company maintains its policy of enhancing internal controls and strengthening the quality assurance system. - FY2020-Q2RestatedAnnual report
「In addition, we will continue to enhance internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company states its policy of continuing to enhance internal controls and strengthen the quality assurance system. - FY2020-Q1RestatedAnnual report
「In addition, we will continue to enhance internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company reiterates its policy of enhancing internal controls and strengthening the quality assurance system. - FY2019RestatedAnnual report
「In addition, we will continue to further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company reiterates its policy of continuously strengthening the quality assurance system. - FY2018RestatedAnnual report
「In addition, we will continue to enhance group internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company states its policy of continuing to strengthen group internal controls and the quality assurance system. - FY2017RestatedAnnual report
「In addition, we will continue to enhance group internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
The company reiterates its policy of continuing to strengthen group internal controls and the quality assurance system. - FY2016First statedAnnual report
「We will continue to enhance group internal controls to ensure the propriety of operations and further strengthen the quality assurance system that provides customers with safety and peace of mind.」
This describes measures to continuously strengthen internal controls and quality assurance.