Strengthening Internal Management and Internal Controls in Line with Growth
First written in FY2020. 5 of 6 entries say "Advanced", first in FY2021. Latest entry: 2026-04-04.
45 other companies' latest entry also says "Advanced".
- 2026-04-04AdvancedGovernance
「The Risk and Compliance Committee monitors risk analysis and management by each department and provides guidance and oversight as necessary.」
The company specifically described department-level monitoring of risk analysis and management by the Risk and Compliance Committee. - FY2025AdvancedAnnual report
「At a meeting of the Board of Directors held on 25 September 2025, the company resolved to partially revise its basic policy on the development of its internal control system.」
The company revised its basic internal control policy, including subsidiary management, the Risk and Compliance Committee and internal audits, and updated the framework for group operations. - FY2023AdvancedAnnual report
「For risk management, the company has established a Risk Management Committee. The committee formulates basic risk management policies, plans and systems, monitors risk analysis and management status in each division, and provides guidance and supervision as necessary.」
In addition to the existing basic internal control policy, the company specified a company-wide risk analysis and monitoring framework led by the Risk Management Committee. - FY2022AdvancedAnnual report
「At a meeting of the Board of Directors held on 16 August 2022, the company resolved to partially revise its basic policy on the development of its internal control system.」
The company revised again its basic policy on developing an internal control system, including group company management, risk management, compliance and internal audits. - FY2021AdvancedAnnual report
「At a meeting of the Board of Directors held on 14 September 2021, the company resolved to partially revise its basic policy on the development of its internal control system.」
The company revised its basic internal control policy, including group management covering subsidiaries, risk management, compliance and internal audits, and specified the organizational structure following its growth. - FY2020First statedAnnual report
「In line with the company's scale and growth, the company will optimize its internal management structure and business operations by establishing an environment that enhances the effectiveness of business processes and internal controls as needed, and by strengthening corporate governance.」
The company describes its framework, including outside directors, outside corporate auditors, the internal audit office, the management committee and the compliance committee.