Strengthening internal management systems to support business expansion
First written in FY2021. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: FY2025.
16 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「In the consolidated fiscal year under review, total capital expenditures by our group amounted to ¥23.576 million. The main expenditures consisted of the introduction of a zero-trust network system at our group's head office and computer equipment.」
As a specific measure to strengthen internal controls and information security, the company made ¥23.576 million in capital expenditures and introduced a zero-trust network system. - FY2024AdvancedAnnual report
「Head office (Shibuya-ku, Tokyo) Network security system 9,538 － Internal funds June 2024 November 2024」
As a specific measure to strengthen internal controls and information security, the company presented a plan to install a network security system costing ¥9.538 million between June and November 2024. - FY2023RestatedAnnual report
「Going forward, we will continue to develop our internal control systems and work to strengthen compliance so as to prevent problems in labor management, information leaks, harassment and other issues from occurring.」
The policy of continuing to strengthen internal control systems and compliance in response to business expansion remains in place. - FY2021First statedAnnual report
「Going forward, we will continue to strengthen corporate governance through measures including internal audits, while working to reinforce our internal control systems, including compliance in areas such as information security, labor management and accident prevention.」
The company will expand its management systems, including internal audits, information security, labor management, accident prevention and compliance.