Strengthening internal management systems to support business expansion
First written in FY2021. 5 of 10 entries say "Advanced", first in FY2022. Latest entry: 2026-09-30.
45 other companies' latest entry also says "Advanced".
- 2026-09-30AdvancedRevision of earnings forecasts
「今回の事象を真摯に受け止め、上記の問題点を解決すべく、提案時のレビューの精緻化、月次・フェーズ進捗管理、リカバリー計画レビューの精緻化、プロジェクトモニタリングの徹底及び情報共有の強化を再発防止策として策定し、これを着実に実行するとともに、重要プロジェクトに対する管理体制を見直し、同様の事象の再発防止に努めてまいります。」
内部管理体制の強化について、提案時レビュー、月次・フェーズ管理、リカバリー計画レビュー、プロジェクトモニタリング及び情報共有という具体的な管理施策を示している。 - FY2026RaisedAnnual report
「Reorganization of the business execution and oversight framework, strengthening and improving the internal audit framework and coordination among the three lines of audit, initiatives to improve the organizational culture, and redevelopment of business processes, including restrictions on management’s sole involvement in operations.」
The scope of measures has been expanded from strengthening the former internal control framework to recurrence-prevention measures covering the business execution and oversight framework, the three lines of audit, organizational culture, business processes and restrictions on management’s involvement, in response to fraudulent financial reporting. - FY2025AdvancedAnnual report
「From the 19th fiscal year onward, the internal audit officer has been required to coordinate in advance with the Audit & Supervisory Board Members and directly report the results of internal audits and the internal audit plan for the following fiscal year at meetings of the Board of Directors attended by the Audit & Supervisory Board Members.」
The Company describes a specific change to a structure under which the internal audit officer directly reports the results of internal audits and the following fiscal year’s plan to the Board of Directors with the Audit & Supervisory Board Members in attendance. - FY2024RestatedAnnual report
「At present, the Group has established back-office operations, strengthened its compliance framework through internal audits and developed its corporate governance functions through audits by Audit & Supervisory Board Members. However, if the development of the above internal control framework fails to keep pace with the expansion of personnel, organizations, locations and other aspects resulting from future business expansion, the Group’s social credibility may be undermined, making appropriate business operations difficult and potentially affecting its business results and financial position.」
The establishment of the internal control framework and the risk that it may fail to keep pace with business expansion have been reconfirmed. - FY2023RestatedAnnual report
「At present, the Group has established back-office operations, strengthened its compliance framework through internal audits and developed its corporate governance functions through audits by Audit & Supervisory Board Members. However, if the development of the above internal control framework fails to keep pace with the expansion of personnel, organizations, locations and other aspects resulting from future business expansion, the Group’s social credibility may be undermined, making appropriate business operations difficult and potentially affecting its business results and financial position.」
The establishment of the internal control framework and the risk that it may fail to keep pace with future business expansion have been reconfirmed. - FY2022AdvancedAnnual report
「At present, the Group has established back-office operations, strengthened its compliance framework through internal audits and developed its corporate governance functions through audits by Audit & Supervisory Board Members.」
The Company states that it has established its internal control and governance framework through the development of back-office operations, internal audits and audits by Audit & Supervisory Board Members. - FY2021First statedAnnual report
「Strengthening internal control systems for more efficient operations and risk management is important. Accordingly, we will promote the development of back-office operations and work to strengthen internal control systems to ensure fairness and transparency in management.」
The Group has established internal audits, audits by Audit & Supervisory Board Members, a compliance framework and information management regulations.