Strengthening the Internal Management System in Response to Business Expansion
First written in FY2020. 3 of 5 entries say "Restated". Latest entry: FY2024.
4 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To establish an internal management framework commensurate with the expansion of the company, we will emphasize corporate governance and promote stronger risk management, as well as the ongoing improvement and enhancement of internal controls, taking into account the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company reiterates its strengthening of governance, risk management and internal controls in response to business expansion. - FY2023RestatedAnnual report
「To establish an internal management framework commensurate with the expansion of the company, we will emphasize corporate governance and promote stronger risk management, as well as the ongoing improvement and enhancement of internal controls, taking into account the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company reiterates its ongoing strengthening of governance, risk management and internal controls in response to business expansion. - FY2022RestatedAnnual report
「To establish an internal management framework commensurate with the expansion of the company, we will emphasize corporate governance and promote stronger risk management, as well as the ongoing improvement and enhancement of internal controls, taking into account the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company reiterates its ongoing strengthening of governance, risk management and internal controls in response to business expansion. - FY2021AdvancedAnnual report
「As a company with an audit and supervisory committee, we are enhancing the general meeting of shareholders and further strengthening the functions of the board of directors and the board of corporate auditors to enhance corporate governance, while establishing systems to ensure legal compliance and efficient management, prevent misconduct, manage risk and provide disclosure.」
As a company with a board of corporate auditors, the company specifically discloses its internal management framework, including the board of directors, board of corporate auditors, internal audits and compliance committee. - FY2020First statedAnnual report
「To establish an internal management framework commensurate with the expansion of the company, we will emphasize corporate governance and promote stronger risk management, as well as the ongoing improvement and enhancement of internal controls, taking into account the application of the internal control reporting system under the Financial Instruments and Exchange Act.」
The company states that, in anticipation of business expansion, it will continue improving governance, risk management and internal controls.