Strengthening Internal Management and Governance to Support Business Expansion
First written in FY2022. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「During the fiscal year ended October 2025, we continued to enhance internal controls, risk management and information management across the group as its structure expanded, including overseas subsidiaries. Going forward, we will strengthen our administrative functions and standardize and improve the efficiency of operations as the business expands, in an effort to maximize corporate value.」
Following the expansion of the group, including overseas subsidiaries, the company expressly disclosed enhancements to internal controls, risk management and information management, together with operational standardization. - FY2024AdvancedAnnual report
「As the number of subsidiaries increased during the fiscal year ended October 2024, we worked to strengthen the group-wide internal management system.」
Following the increase in subsidiaries, the company disclosed reporting by subsidiaries, internal audits covering group companies and group risk management by the Risk and Compliance Committee. - FY2023RaisedAnnual report
「To enable the company and its subsidiaries to provide stable services and continue growing, we believe it is important to strengthen our compliance-focused internal management system, ensure compliance with laws and regulations in Japan and overseas, and enhance corporate governance.」
The scope has expanded from strengthening standalone internal management to covering the entire group and legal compliance in Japan and overseas. - FY2022First statedAnnual report
「To provide stable services and continue growing, we believe it is important to strengthen our compliance-focused internal management system and enhance corporate governance. As the business expands, we will further strengthen our administrative functions and work to maximize corporate value.」
The company has established structures including a Board of Directors, Board of Corporate Auditors, internal audit, management meetings, and a Risk and Compliance Committee.