Strengthening Management Control, Internal Control and Risk Management Systems
First written in FY2021. 6 of 7 entries say "Advanced", first in FY2022. Latest entry: 2026-10-13.
- 2026-10-13AdvancedEarnings
「商談の進捗、受注確度、契約条件、案件開始時期及び必要人員を一体で把握し、営業見通しと案件遂行能力の整合を図ります。」
経営管理を、商談・受注・契約・開始時期・人員を一体管理する案件管理へ具体化している。 - FY2026AdvancedAnnual report
「With the approval of the 30th Annual General Meeting of Shareholders held on 28 August 2025, we changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee. We have adopted the current structure to strengthen the Board of Directors’ supervisory function, enhance corporate governance, further improve management transparency and accelerate decision-making.」
The transition from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee has been completed, strengthening supervision, transparency and decision-making. - FY2024AdvancedAnnual report
「Regarding matters requiring approval and matters requiring reporting under the Subsidiary Management Rules, subsidiaries report to and seek approval from the business oversight departments specified in the rules. They also regularly report on business progress and seek to ensure the appropriateness of their business execution systems while sharing management and risk information.」
For the subsidiaries expanded through M&A, the company explicitly provides group-wide oversight through the Subsidiary Management Rules, internal audits and the Risk Management Committee. - FY2022AdvancedAnnual report
「The Risk Management Committee meets at least twice a year to discuss the review of risks, including confirming risks subject to management and identifying, analysing and evaluating new risks, as well as the formulation of risk response measures. Risk management workshops are also held as necessary to address significant risks and consider company-wide risks.」
The company has formalised the operation of holding the Risk Management Committee at least twice a year and identifying, evaluating and formulating responses to risks. - FY2021First statedAnnual report
「We will ensure that our management system functions effectively to secure sound and appropriate management, while also working to enhance our internal control systems, including our timely disclosure, compliance and risk management systems.」
As the management foundation following the listing, the company is developing systems for timely disclosure, compliance, risk management and internal audits.