Strengthening Internal Management Systems in Line with the Growth Stage
First written in FY2020. 1 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2022.
40 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company will expand its back-office functions in line with the scale of its business and stage of growth, while working to strengthen its internal control structure to ensure fairness and transparency in management.」
The policy of expanding back-office functions and strengthening internal management in line with the business scale and growth stage has been reiterated. - FY2021AdvancedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee based on a resolution passed at the annual general meeting of shareholders held on 17 December 2021.」
As a specific institutional change to strengthen internal management in line with the business scale and growth stage, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee. - FY2020First statedAnnual report
「The company will expand its back-office functions in line with the scale of its business and stage of growth, while working to strengthen its internal control structure to ensure fairness and transparency in management.」
The company is strengthening its management structure by expanding its back-office functions, enhancing risk management and internal audits, appointing outside directors and establishing internal control systems.