Continuous strengthening of the corporate governance framework
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The group considers establishing the corporate governance structure that underpins its operations to be an essential management issue and plans to continue enhancing and strengthening it.」
The company has reaffirmed the continued strengthening of corporate governance as the foundation for realizing its new mission and vision. - 2026-05-14AdvancedPresentation on financial results
「Strengthening internal controls across all company operations, including eliminating transactions suspected of fraud」
内部統制強化を全社的な今後のアクションとして、従来より具体的に記載している。 - FY2023RestatedAnnual report
「Establishing the corporate governance structure that underpins this foundation is an essential management issue for the Company, and we plan to continue enhancing and strengthening it.」
The Company reaffirmed its commitment to continuously strengthening governance as the foundation for realizing its mission and vision. - FY2022First statedAnnual report
「The trust of various stakeholders is essential to realizing the Company's mission, “UPGRADE JAPAN,” and its vision, “Unlock the true value of data with AI and transform the conventional wisdom of industry.” The development of the corporate governance system that provides this foundation is positioned as an essential management issue, and the Company intends to continuously enhance and strengthen it.」
Enhancing and strengthening governance is positioned as a management issue and the foundation for realizing the mission and vision.