Toyokoh (341A) · PolicyRestated
Strengthening Internal Management and Governance in Response to Business Expansion
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Strengthening the Organization and Internal Control Systems to Support GrowthA theme 100 companies write about · 1 as a headwind · 99 as a tailwind
40 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 100 companies compared. The sentences above are computed from all 100.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We believe our administrative divisions have a structure sufficient for a listed company. However, as we intend to continue expanding both the SOSEI and CoolLaser businesses, we will continue strengthening our internal control structure so that we can address newly required administrative functions.」
The company identifies continued strengthening of internal controls, compliance and governance to support business expansion as an ongoing issue. - FY2025First statedAnnual report
「We believe our administrative divisions have a structure sufficient for a listed company. However, as we intend to continue expanding both the SOSEI and CoolLaser businesses, we will continue strengthening our internal control structure so that we can address newly required administrative functions.」
The company plans to continue strengthening administrative functions, compliance and governance in line with business expansion following its listing.