Strengthening the Management Platform and Internal Controls to Support Business Expansion
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2025.
40 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We established the Risk and Compliance Committee and hold monthly meetings to enable appropriate management and implementation in response to the various risks surrounding management.」
The committee meets monthly and continues to identify risks, monitor them and discuss preventive measures. - FY2024RestatedAnnual report
「The Risk and Compliance Committee, attended by full-time officers, continues to discuss identifying risks within the company, monitoring risks embedded in each business and preventing recurrence.」
The committee continues to identify, monitor and discuss measures to prevent recurrence of risks. - FY2022AdvancedAnnual report
「We have established a Risk and Compliance Committee as an organization directly under the President and hold regular meetings in principle once a month.」
The company discloses the establishment and monthly operation of the Risk and Compliance Committee as a specific internal-control and risk-management measure. - FY2021First statedAnnual report
「We place importance on corporate governance and will continue to improve and strengthen internal controls, taking into account stronger risk management and the application of the internal-control reporting system under the Financial Instruments and Exchange Act.」
The company plans to strengthen risk management, internal controls and the clarification of authority and responsibilities as it expands.