Strengthening the internal management system and governance in response to business expansion
First written in FY2021. 2 of 4 entries say "Advanced", first in FY2022. Latest entry: 2026-10-07.
61 other companies' latest entry also says "Advanced".
- 2026-10-07AdvancedGeneral Meetings of Shareholders
「当事業年度、内部監査担当者は内部監査計画に基づき、全ての事業部の業務監査を実施し、法令及び社内規程の遵守状況について代表取締役に報告しております。」
全事業部を対象とする内部監査の実施と代表取締役への報告を、当事業年度の運用実績として具体的に記載している。 - FY2024RestatedAnnual report
「We have adopted the company with an audit and supervisory board system and established the general meeting of shareholders, board of directors, and audit and supervisory board prescribed by the Companies Act as corporate organs. In addition, the representative director appoints 2 internal audit personnel, 1 of whom serves as head of internal audit. Through internal audits, we confirm that compliance with internal rules and the internal check-and-balance function are operating effectively.」
The company continues to operate its internal control and audit structure involving the audit and supervisory board, board of directors, and 2 internal audit personnel. - FY2022AdvancedAnnual report
「We have adopted the company with an audit and supervisory board system and established the general meeting of shareholders, board of directors, and audit and supervisory board prescribed by the Companies Act as corporate organs. In addition, the representative director appoints 2 internal audit personnel, 1 of whom serves as head of internal audit. Through internal audits, we confirm that compliance with internal rules and the internal check-and-balance function are operating effectively.」
The company specifically discloses the operation of its audit and supervisory board system and internal audits conducted by 2 internal audit personnel. - FY2021First statedAnnual report
「We will build an internal control structure suited to the expansion of our business and work to further enhance corporate governance, taking into account the application of the internal control reporting system under the Financial Instruments and Exchange Act, among other factors.」
The company describes coordination among the board of corporate auditors, internal audit personnel, and the accounting auditor, as well as its basic policy on internal controls.