Revision and Enhancement of Internal Control Systems
First written in FY2016. 8 of 11 entries say "Advanced", first in FY2019. Latest entry: FY2026.
25 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In addition, during the fiscal year, following the revision of the Guidelines for Establishing and Operating a Personal Information Protection Management System, we revised the personal information protection manual, among other measures, to ensure the proper conduct of operations across the Group.」
Responded to the revision of the guidelines for the Personal Information Protection Management System and revised the personal information protection manual. - 2026-05-29AdvancedGeneral Meeting of Shareholders
「当事業年度は、個人情報保護マネジメントシステム構築・運用指針の改定に伴い、個人情報保護に関するマニュアルの改正を行うなど、当社グループ全体としての業務の適正の確保を図っております。」
個人情報保護に関するマニュアル改正を実施し、内部統制の運用面を具体的に更新している。 - FY2025AdvancedAnnual report
「In addition, during the fiscal year, we reviewed the Regulations for the Development and Operation of Internal Controls over Financial Reporting and the Risk Management Regulations, among other measures, to ensure the proper conduct of operations across the Group.」
Reviewed the Internal Controls over Financial Reporting Regulations and Risk Management Regulations, and updated the scope of internal controls. - FY2024AdvancedAnnual report
「In addition, during the fiscal year, we established the Work-from-Home Regulations and reviewed the Approval Procedures Regulations and Personal Information Protection Regulations, among other measures, to ensure the proper conduct of operations across the Group.」
Established the Work-from-Home Regulations and reviewed the Approval Procedures Regulations and Personal Information Protection Regulations, thereby specifically updating the scope of internal controls. - FY2023AdvancedAnnual report
「During the fiscal year, the Company worked to ensure the proper conduct of operations across the Group by reviewing manuals related to information systems and the protection of personal information.」
Reviewed the information systems and personal information protection manuals and updated the scope of internal controls from an operational perspective. - FY2022AdvancedAnnual report
「During the fiscal year, the Company worked to ensure the proper conduct of operations across the Group by developing relevant rules, including rules for administrative procedures, to comply with the amended Electronic Books Preservation Act, which took effect on 1 January.」
To comply with the amended Electronic Books Preservation Act, the Company developed rules for administrative procedures and other relevant rules, further strengthening internal controls across the Group. - FY2021AdvancedAnnual report
「During the fiscal year, in response to the expansion of its specialty footwear stores, the Company revised its rules for managing internal regulations and proceeded with measures including digitizing its internal regulations manual, thereby improving the timeliness and accessibility of information and ensuring the proper conduct of operations across the Group.」
In response to the expansion of its specialty footwear stores, the Company revised its rules for managing internal regulations and digitized its internal regulations manual, improving the timeliness and accessibility of internal control information. - FY2019AdvancedAnnual report
「In connection with organizational changes, the Company partially revised the system by resolution of the Board of Directors meeting held on 5 April 2019.」
In connection with organizational changes, the Company partially revised the basic policy for its internal control system by resolution of the Board of Directors meeting held on 5 April 2019. - FY2018RestatedAnnual report
「The Company established an Internal Control Committee chaired by the President and Executive Officer to promote the development and operation of the Group-wide internal control system and report the results to the Board of Directors.」
The Company continues to operate a structure centered on the Internal Control Committee for developing and operating internal controls across the Group and reporting to the Board of Directors. - FY2017RestatedAnnual report
「The Company also partially revised the system by resolution of the Board of Directors meeting held on 5 February 2016 and strengthened systems for ensuring the proper conduct of the Group's operations and the audit system.」
The Company continues to disclose the revision of its internal control policy by a February 2016 Board resolution and the strengthening of its audit system. - FY2016First statedAnnual report
「The Company partially revised the system by resolution of the Board of Directors meeting held on 5 February 2016 and strengthened systems for ensuring the proper conduct of the Group's operations and the audit system.」
The Company discloses the revision of its internal control policy by Board resolution and the strengthening of its audit system.