Strengthening Safety Management, Stable Operations and Group Management Systems
First written in FY2016. 44 of 58 entries say "Advanced", first in FY2020. Latest entry: 2026-10-28.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Based on the analysis of the causes described above, the Company formulated and is implementing recurrence-prevention measures centered on 4 pillars: reforming the corporate culture; governance reform; rebuilding the management control platform and internal controls; and reviewing the overall corporate strategy, including the business portfolio.」
The company is moving into the implementation phase of recurrence-prevention measures comprising four areas—corporate culture, governance, the management control platform and internal controls, and the portfolio—to strengthen safety, compliance, and internal controls. - FY2026-H1AdvancedAnnual report
「3. Rebuilding the management control platform and internal controls: a comprehensive review of accounting workflows at operating sites; strengthening the accounting organization and increasing staffing; ensuring the effectiveness and sophistication of the internal audit function; rebuilding internal controls across the Group, including accounting, auditing, and systems; and establishing an effective accounting and audit structure using AI」
Following inappropriate accounting practices, the company has formulated specific measures to prevent recurrence, including a comprehensive review of accounting workflows, stronger accounting and internal audit systems, reconstruction of internal controls across the Group, and the use of AI. - FY2023AdvancedAnnual report
「Each overseas subsidiary undergoes a risk assessment once a year through a series of processes comprising risk identification, risk analysis and evaluation based on the potential impact and probability of occurrence, and consideration of risk response measures. Based on the results, the company formulates a BCP (business continuity plan).」
Safety, compliance and risk management are being developed into a global management process that includes annual risk assessments and BCP development for overseas subsidiaries. - FY2021AdvancedAnnual report
「Following the organisational changes effective 1 April 2021, a CSR Center overseeing the audit and compliance functions was newly established. The Audit Office and Compliance Center were renamed the Audit Group and Compliance Group, respectively, and continue to perform their roles as internal audit departments.」
In April 2021, the company reorganized its management structure for safety, quality and compliance by placing the audit and compliance functions under the CSR Center. - FY2021-Q3RestatedAnnual report
「Amid this operating environment, the Group continued to maintain a stable supply system for various products, including industrial and medical gases, as lifelines supporting industry and daily life, while thoroughly implementing measures to prevent the spread of infection.」
The Company has reconfirmed its policy of thoroughly implementing measures to prevent the spread of infection and maintaining stable supply systems for industrial gases, medical gases, and other products. - FY2021-Q2RestatedAnnual report
「Amid this operating environment, the Group continued to maintain a stable supply system for various products, including industrial and medical gases, as lifelines supporting industry and daily life, while thoroughly implementing measures to prevent the spread of infection.」
We have rigorously implemented measures to prevent the spread of infection and maintained a stable supply system for industrial gases, medical gases and other products. - FY2021-Q1AdvancedAnnual report
「Against this operating backdrop, the Group thoroughly implemented measures to prevent the spread of infection and maintained a stable supply structure for industrial gases, medical gases, and other products.」
The Company has translated its initiatives for safety management and stable operations into concrete measures to prevent the spread of COVID-19 and maintain stable supply systems for industrial gases, medical gases, and other products. - FY2020AdvancedAnnual report
「Under the medium-term management plan NEXT-2020 Final, our group has identified strengthening quality compliance as one of its key management priorities. We established quality compliance guidelines as a common group indicator and seek to minimize risk by regularly conducting quality risk surveys and quality compliance audits.」
The group has translated its initiatives for safe and stable operations, compliance and risk management into common group-wide practices comprising quality compliance guidelines, regular surveys and audits. - FY2018RestatedAnnual report
「Accordingly, we will continue working to strengthen our corporate governance and risk management frameworks.」
The Company continues to strengthen its corporate governance, risk management, and safety and quality management policies in response to the expansion and reorganisation of the Group. - FY2017RestatedAnnual report
「The Company has established the following basic policy concerning the development of systems to ensure the proper conduct of operations by the Company and its subsidiaries, and is working to ensure the appropriateness and efficiency of their operations under the systems developed in accordance with this policy.」
The group continues to develop and operate its internal control and management systems, including those for safe and stable operations, compliance and risk management. - FY2016First statedAnnual report
「The Group is also strengthening its organisational framework to reinforce safety management and stable operations, while recognising its corporate social responsibility, and will strengthen Group-wide management systems for compliance and risk management.」
Safe and stable operations, compliance and risk management are treated as management priorities across the group.