Strengthening corporate governance and the internal control framework
First written in FY2022. 3 of 6 entries say "Advanced", first in FY2023. Latest entry: FY2026.
- FY2026RestatedAnnual report
「The group recognizes that establishing a robust internal management system is an important issue in order to conduct its business on a sustainable basis and enhance corporate value.」
The company continues to regard strengthening its internal management system through coordination among internal controls, the Audit and Supervisory Committee, the Internal Audit Office, the accounting auditor and external professional organizations as an important issue. - 2026-05-01AdvancedGeneral Meetings of Shareholders
「As the number of Group companies increased during the current consolidated fiscal year, we will develop and enhance the operation of internal controls and work to strengthen the governance structure of the Group as a whole.」
In response to the increase in Group companies, the company specifically describes strengthening internal controls across the Group, including subsidiary management rules, internal audits, and risk management. The canonical thread remains unchanged. - FY2025RestatedAnnual report
「The group recognizes that establishing a robust internal management system is an important issue in order to conduct its business on a sustainable basis and enhance corporate value.」
The company continues to describe measures to strengthen governance through coordination among the internal management system, the Audit and Supervisory Committee, the Internal Audit Office and external professional organizations. - FY2024AdvancedAnnual report
「The company has also established a Nominating and Compensation Committee as a voluntary advisory body to the Board of Directors, strengthening the fairness, transparency and objectivity of procedures relating to the nomination and compensation of directors and enhancing corporate governance.」
In addition to the structure following the change to a company with an Audit and Supervisory Committee, the company established a Nominating and Compensation Committee and strengthened the fairness, transparency and objectivity of procedures for nominating and compensating directors. - FY2023AdvancedAnnual report
「The company is working to strengthen its internal management system by developing the environment and structures needed to improve the effectiveness of internal controls, coordinating with external professional organizations such as its audit firm and outside legal counsel, and enhancing corporate governance.」
The company describes specific measures to develop its internal management and oversight system, including the change to a company with an Audit and Supervisory Committee and coordination among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor. - FY2022First statedAnnual report
「The company recognizes that establishing a robust internal management system is an important issue in order to conduct its business on a sustainable basis and enhance corporate value. It is working to strengthen its internal management system by developing the environment and structures needed to improve the effectiveness of internal controls, coordinating with external professional organizations such as its audit firm and outside legal counsel, and enhancing corporate governance.」
The company outlined a policy of developing its internal control environment, coordinating with its audit firm and outside legal counsel, and enhancing corporate governance.