Strengthening the Internal Control Framework and Sales Capabilities
First written in FY2018. 7 of 9 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「We will continue to strengthen the internal control system by sharing operational knowledge internally, investing in systems, and establishing a framework for obtaining specialized advice from outside experts.」
The company continues to strengthen its internal control system through the sharing of operational knowledge, systems investment and advice from outside experts. - FY2023RestatedAnnual report
「We will continue to strengthen the internal control system by sharing operational knowledge internally, investing in systems, and establishing a framework for obtaining specialized advice from outside experts.」
The company continues to strengthen its internal control system through the sharing of operational knowledge, systems investment and advice from outside experts. - FY2022-Q2RestatedAnnual report
「We have actively worked to establish a structure capable of benefiting from market needs in anticipation of the post-COVID-19 era, with “securing and developing human resources,” “providing IT technologies suited to keywords such as stay-at-home demand, the elimination of personal seals and remote work,” and “strengthening the internal control system” as management policies.」
The company continues to position strengthening the internal control system as a management policy under its medium-term management plan. - FY2022-Q1RestatedAnnual report
「We have actively worked to establish a structure capable of benefiting from market needs in anticipation of the post-COVID-19 era, with “strengthening the internal control system” and other measures as management policies.」
The company continues to position strengthening the internal control system as a management policy under its medium-term management plan. - FY2020RestatedAnnual report
「We will continue to strengthen the internal control system by sharing operational knowledge internally, investing in systems, and establishing a framework for obtaining specialized advice from outside experts.」
The company continues its policy of strengthening the internal control system by combining the sharing of operational knowledge, systems investment and advice from outside experts. - FY2020-Q1AdvancedAnnual report
「As a result, net sales for the cumulative first quarter period increased in all segments to ¥1,020 million, up 22.5% year on year. However, the recording of fixture and equipment expenses at the Nagoya Branch, which was relocated in the previous fiscal year as the business expanded, software investment associated with strengthening the internal control system, and other upfront investments, including the establishment of a new Yokohama satellite office, resulted in operating income of ¥19 million, down 44.0%, ordinary income of ¥19 million, up 1.6%, and net income attributable to owners of the parent of ¥12 million, up 27.0%.」
The company carried out software investment associated with strengthening its internal control system and established a new Yokohama satellite office, while stating that these upfront investments reduced operating income. - FY2019RestatedAnnual report
「Going forward, we will continue to strengthen the systems necessary for sound corporate management, including enhanced financial analysis and thorough risk management.」
The company continues its policy of strengthening the internal control system, including financial analysis and risk management, in response to business expansion. - FY2019-Q3RestatedAnnual report
「As a result of recording higher personnel expenses associated with strengthening the internal control system as the business expanded, relocation expenses for the Nagoya Branch, listing-related expenses and other costs, operating income was ¥124 million, down 36.4% year on year, ordinary income was ¥108 million, down 45.1%, and net income attributable to owners of the parent was ¥66 million, down 48.6%.」
The company states that while it is strengthening its internal control system as the business expands, the resulting increase in personnel expenses reduced profit during the cumulative third quarter period. - FY2018First statedAnnual report
「Going forward, we will continue to strengthen the systems necessary for sound corporate management, including enhanced financial analysis and thorough risk management.」
The company plans to strengthen its management systems, including financial analysis and risk management, in response to business expansion.