Strengthening the Governance and Internal Control Framework in Preparation for Post-Listing Operations
First written in FY2024. 1 of 2 entries say "Advanced", first in 2026-03-27. Latest entry: 2026-03-27.
65 other companies' latest entry also says "Advanced".
- 2026-03-27AdvancedGovernance
「We have reviewed our organizational structure in order to accelerate decision-making and further strengthen corporate governance. By abolishing headquarters and departments and moving to an organizational structure directly under the Board of Directors, we will respond to increasingly volatile market conditions, accelerate management decisions and clarify the scope of responsibilities. Accordingly, we will abolish the Corporate Management Headquarters and the Systems & Technology Business Headquarters, together with the departments under each headquarters. We will also suspend the executive officer system and move to a more agile and clearly defined management structure.」
The company presented concrete governance measures, including a transition to an organization directly under the Board of Directors, abolition of headquarters and departments, suspension of the executive officer system and clarification of roles. The canonical thread itself is unchanged. - FY2024First statedAnnual report
「Although we have already been developing our systems and frameworks, as the scale of our business expands, we will further strengthen our compliance framework by conducting regular internal audits while adding personnel. We will also seek to further improve corporate governance through audits conducted by corporate auditors.」
The Group has established a board of directors, board of corporate auditors, independent outside officers, a compensation committee, internal audit functions, and a compliance and risk management committee.