Strengthening Internal Management and Internal Controls
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: 2026-03-16.
- 2026-03-16RestatedGovernance
「To invigorate discussions on the presentation of management issues and deliberation of responses, as well as reports on key risks affecting the business and the operating status of compliance and the internal control system.」
The operating status of the internal control system was identified as an issue to be reported and discussed by the Board of Directors, but the company stated that specific improvement measures would be discussed in the future. - FY2021RestatedAnnual report
「The group is continuously reviewing and reassessing its internal control system and working to reduce risks through system implementation, but」
We continue to reduce risk through ongoing reviews of internal controls and system implementation. The group management framework, including subsidiary reporting, internal audits and risk management, is also described. - FY2021-Q3ReframedAnnual report
「The group is continuously reviewing and reassessing its internal control system and working to reduce risks through system implementation. However, if a material deficiency or weakness in internal control, or a deviation from internal controls, is identified, additional costs may arise. Inadequate timely disclosure could also damage the group's social credibility and affect its business performance.」
The internal control theme has been organised to include measures such as continuous review and reassessment and risk reduction through system implementation, as well as timely disclosure and reputational impacts in the event of material deficiencies or deviations. - FY2021-Q2ReframedAnnual report
「The company appropriately manages and supports its consolidated subsidiaries. However, if the company's management and support of a consolidated subsidiary are inadequate and this results in deteriorating performance or misconduct at that subsidiary, the group's business performance may be affected.」
The internal control and group management theme has been specified as both measures for appropriately managing and supporting subsidiaries and the risk that deficiencies in such management could lead to deteriorating performance or misconduct. - FY2019AdvancedAnnual report
「Based on its Rules for the Management of Affiliated Companies, the company requires its subsidiaries to report regularly on operating results, financial condition and other important information so that it can accurately understand their management and operations.」
Following MCC's conversion into a wholly owned subsidiary and its inclusion in the consolidated group, the company has established a specific group internal management framework covering regular reporting of subsidiaries' operating results and financial condition, risk management and internal audits. - FY2018RestatedAnnual report
「The company recognises the appropriate maintenance of its internal control system as an important issue requiring attention. It will continue to develop its accounting framework and establish appropriate business processes to ensure the accuracy and reliability of financial information.」
The company continues to develop its accounting framework and business processes to ensure the accuracy and reliability of financial information. - FY2017RestatedAnnual report
「The company recognises the appropriate maintenance of its internal control system as an important issue requiring attention. It will continue to develop its accounting framework and establish appropriate business processes to ensure the accuracy and reliability of financial information.」
The company continues to develop its accounting framework and business processes to ensure the accuracy and reliability of financial information. - FY2016First statedAnnual report
「The company recognises the appropriate maintenance of its internal control system as an important issue requiring attention. It will continue to develop its accounting framework and establish appropriate business processes to ensure the accuracy and reliability of financial information.」
The company has identified the development of its accounting framework and business processes as priorities for ensuring the accuracy and reliability of financial information.