Internal Controls and Operational Standardization in Response to Business Expansion
First written in FY2024. 2 of 4 entries say "Restated". Latest entry: FY2026.
37 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company will work to strengthen its management control framework by standardizing and streamlining business processes, improving the effectiveness of internal controls and enhancing corporate governance.」
The Company continues to standardize and streamline operations and strengthen internal controls and governance in response to business expansion. - 2026-09-07AdvancedGeneral Meetings of Shareholders
「当社の業務に関するリスクについては、大きくは、戦略リスク、災害・事故リスク、オペレーショナルリスク及び財務リスクに分類し、当社への危機回避及び危機が発生した場合の適切な対応等について規定する「リスク管理規程」に基づいて、各リスクを事前に把握するとともに、各リスクの回避及びリスクマネジメント・システムの構築に努める。」
リスク管理規程、リスク・コンプライアンス委員会、内部監査室、取締役会への報告など、内部管理・リスク管理の体制を具体的に記載している。また、当事業年度の取締役会開催回数を15回とし、運用状況も示している。 - FY2026-H1RestatedAnnual report
「To promote business development focused on the logistics industry, we have identified three pillars of our growth strategy—“strengthening existing businesses,” “creating new businesses” and “strengthening the management base”—and are pursuing initiatives under each.」
Strengthening the management base remains one of the three pillars of the growth strategy, but no new specific measures concerning internal management or operational standardization were stated. - FY2024First statedAnnual report
「We recognize that standardizing and streamlining operations by strengthening internal management systems is important to operating the business more effectively and reliably.」
The company aims to improve the effectiveness of business processes, internal controls and corporate governance.