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One Career (4377) · InitiativeRestatedLatest Financial Results Presentation (2026-09-30): "Advanced"

Strengthening Internal Controls and Risk Management

First written in FY2022. 4 of 6 entries say "Advanced", first in FY2024. Latest entry: 2026-09-30.

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ProgressHeldSoftenedWorseFirst statedFY2022AdvancedFY20242023: 120232024: 020242025: 120252026: 42026
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.
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  2. FY2025RestatedAnnual report

    「The company has established a Risk and Compliance Committee under the Rules of the Risk and Compliance Committee. The committee is chaired by Miyashita Naoyuki (宮下尚之), Representative Director and President, and comprises directors, including the Representative Director and President, executive officers and persons whose participation the committee considers necessary and requests. It generally meets once every quarter.」

    Continues to disclose the internal control and risk management structure centered on the Risk and Compliance Committee and its quarterly meetings.
  3. FY2024AdvancedAnnual report

    「The company has established a Risk and Compliance Committee under the Rules of the Risk and Compliance Committee. The committee is chaired by Miyashita Naoyuki (宮下尚之), Representative Director and President, and comprises directors, including the Representative Director and President, executive officers and persons whose participation the committee considers necessary and requests. It generally meets once every quarter.」

    Discloses the Risk and Compliance Committee and its operating structure of meeting once each quarter in principle as measures to strengthen internal control.
  4. FY2022First statedAnnual report

    「By further strengthening our internal control system, we will enhance our corporate governance functions, secure fairness and transparency in management, and work to maximize corporate value.」

    For the first time, separately identifies strengthening internal controls through risk management, standardization and efficiency improvements in operations, and internal audits as a key issue in response to business expansion.
Moved together

"Expanding Business Areas Through Investments, Alliances and M&A" moved the same way as this thread, in the same document, in 3 of its 6 moves.

322222★123456
  1. ★This thread
  2. 1Expanding Business Areas Through Investments, Alliances and M&A3×
  3. 2Acquiring Corporate Customers through Advertising and Recruitment of Sales Partners2×
  4. 3Attracting, Developing and Retaining Top Talent2×
  5. 4Increase in the Number of Employees Accompanying Business Growth2×
  6. 5Use of Generative AI under the AI Services Usage Guidelines2×
  7. 6Expansion of the Member Base2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for One Career yet. It last moved in the Financial Results Presentation of 2026-09-30: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Strengthening Internal Controls and Risk Management | ONE CAREER Inc. (4377) | Komori