Strengthening the Internal Structure
First written in FY2017-Q1. 15 of 19 entries say "Restated". Latest entry: FY2026.
Arigatou Services moved to the "Worse" side of this theme in 2025, the same year as the typical company in this theme.
4 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The company will also work to strengthen its back-office structure in order to improve governance, including at its subsidiaries.」
The company explicitly extends the scope of internal controls and risk management to the corporate group, including its subsidiaries, and describes efforts to strengthen its back-office structure. - FY2025ReframedAnnual report
「The Group manages risks related to matters that could materially affect its businesses, including sustainability-related matters, by receiving reports from each business division at regular meetings between management and senior employees and at joint sales meetings, and by considering and discussing appropriate responses. Depending on the importance of identified issues and other factors, the Group also reports them to and discusses them with the Board of Directors as necessary.」
In addition to the general policy of strengthening internal controls and internal audits, the company is developing a specific risk management framework through regular meetings of management and senior employees, joint sales meetings, and reports to the Board of Directors. - FY2024RestatedAnnual report
「Going forward, management that emphasizes compliance will be increasingly required in addition to business performance. The Group aims to establish more transparent management and a stronger management foundation by continuing to operate its internal control system effectively, strengthen its internal audit framework, and reinforce initiatives to exclude antisocial forces.」
The Group continues its policy of improving transparency and strengthening its management foundation through internal controls, internal audits, and the exclusion of antisocial forces. - FY2023RestatedAnnual report
「Going forward, management that emphasizes compliance will be increasingly required in addition to business performance. The Group aims to establish more transparent management and a stronger management foundation by continuing to operate its internal control system effectively, strengthen its internal audit framework, and reinforce initiatives to exclude antisocial forces.」
The Group continues to promote the strengthening of transparency and its management foundation through internal controls, internal audits, and the exclusion of antisocial forces. - FY2022RestatedAnnual report
「The Group aims to establish more transparent management and a stronger management foundation by continuing to operate its internal control system effectively, strengthen its internal audit framework, and reinforce initiatives to exclude antisocial forces.」
The Group continues to promote the strengthening of transparency and its management foundation through internal controls, internal audits, and the exclusion of antisocial forces. - FY2020RestatedAnnual report
「The Group aims to establish more transparent management and a stronger management foundation by continuing to operate its internal control system effectively, strengthen its internal audit framework, and reinforce initiatives to exclude antisocial forces.」
The Group continues to strengthen transparency and its management foundation through internal controls, internal audits, and the exclusion of antisocial forces. - FY2020-Q3RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative, as in the previous quarter. - FY2020-Q2RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative, as in the previous quarter. - FY2020-Q1RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as the same ongoing initiative as through the previous fiscal year. - FY2019-Q3RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative, as in the previous quarter. - FY2019-Q2RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative, as in the previous quarter. - FY2019-Q1RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative. - FY2018AdvancedAnnual report
「The Group aims to establish more transparent management and a stronger management foundation by continuing to operate its internal control system effectively, strengthen its internal audit framework, and reinforce initiatives to exclude antisocial forces.」
The Group identifies the effective operation of internal controls, strengthening the internal audit framework, and excluding antisocial forces as specific initiatives. - FY2018-Q3RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative. - FY2018-Q2RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an ongoing initiative. - FY2018-Q1RestatedAnnual report
「Against this backdrop, we have worked to expand sales through new store openings, develop personnel, further strengthen existing stores, and enhance our internal structure.」
The Group describes strengthening internal systems as an ongoing initiative. - FY2017-Q3RestatedAnnual report
「Against this backdrop, we have worked to develop personnel, further strengthen existing stores, and enhance our internal structure.」
The Group describes strengthening internal systems as an ongoing initiative. - FY2017-Q2RestatedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group describes strengthening internal systems as an initiative, as in the previous quarter. - FY2017-Q1First statedAnnual report
「Against this backdrop, we have worked to develop our human resources, further strengthen existing stores and enhance our internal systems.」
The Group identifies strengthening internal systems as an initiative.