Strengthening the organizational and internal control framework
First written in FY2020. 6 of 8 entries say "Restated". Latest entry: FY2024-Q2.
40 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「At the same time, the Company actively continued recruiting personnel, providing returns to officers and employees, and making various growth investments to support growth during the second quarter consolidated accounting period, while achieving strong operating profit growth through improved operating leverage (Note) accompanying the expansion of revenue.」
The Company explains the structure whereby continued personnel recruitment, returns to officers and employees, and growth investments are supporting profit growth and cost absorption as revenue expands. - FY2023RestatedAnnual report
「Accordingly, the Company recognizes that important challenges include continuing to recruit and develop personnel; establishing and enhancing its organizational structure by strengthening administrative processing capabilities, improving operational efficiency, and reinforcing its merchant management system in line with business expansion; and strengthening its internal control structure, including risk management and compliance systems, as part of corporate governance.」
The Company continues to regard strengthening personnel recruitment and development, administrative processing capabilities, operational efficiency, merchant management, risk management, and compliance systems as important challenges. - FY2023-Q2RestatedAnnual report
「The Company continued to recruit personnel, provide returns to officers and employees, and make various growth investments to support growth during the second quarter consolidated accounting period, while implementing appropriate cost management」
The Company reconfirms its policy of continuing personnel recruitment, returns to officers and employees, and growth investments while maintaining appropriate cost management. - FY2023-Q1RestatedAnnual report
「At the same time, the Company will continue recruiting personnel, returning value to officers and employees, and making various growth investments to support growth, while securing steady year-on-year growth through appropriate cost management」
The Company reconfirms its policy of continuing personnel recruitment, returns to officers and employees, and growth investments while maintaining appropriate cost management. - FY2022-Q3RestatedAnnual report
「On the cost side, selling, general and administrative expenses increased compared with the first and second quarter consolidated accounting periods, mainly due to the recognition of provisions for employee bonuses and as a result of making future investments, including ongoing recruitment of personnel to support growth.」
The Company reconfirms its policy of continuing recruitment of personnel to support growth and making future investments. - FY2022-Q2RestatedAnnual report
「At the same time, the Company will invest appropriate amounts in various investments, including ongoing personnel recruitment to support growth, while maintaining appropriate cost management」
The Company reconfirms its policy of continuously recruiting personnel to support growth and pursuing various investments and cost management. - FY2021AdvancedAnnual report
「In addition, the Company established an Internal Audit Office on 1 October 2021 and assigned dedicated personnel to strengthen the above structures.」
As the business expanded, the consolidated number of employees increased by 23, while the Company established an Internal Audit Office, assigned dedicated personnel, and proceeded with the development of its risk management and compliance systems. - FY2020First statedAnnual report
「The Company recognizes that important challenges include continuing to recruit and develop personnel; establishing and enhancing its organizational structure by strengthening administrative processing capabilities, improving operational efficiency, and reinforcing its merchant management system in line with business expansion; and strengthening its internal control structure, including risk management and compliance systems, as part of corporate governance.」
The Company has identified the strengthening of personnel recruitment and development, administrative processing capabilities, operational efficiency, merchant management, risk management, and compliance systems as challenges in responding to business expansion.