Strengthening Internal Management and Governance in Response to Growth
First written in FY2022. 3 of 6 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the business or financial issues that the group should address as a priority.」
No material changes were reported in priority business and financial issues. - 2026-03-06AdvancedGeneral Meetings of Shareholders
「Strengthening internal management systems」
The company provided specific details on the operation of its internal control system, risk and compliance committee, internal audit, and coordination with the audit and supervisory board. - FY2024-Q1RestatedAnnual report
「There have been no significant changes to the business and financial challenges that our Group should prioritize during the cumulative first quarter of the current consolidated fiscal year.」
It was disclosed that there had been no material changes in the business and financial issues requiring priority attention. - FY2023AdvancedAnnual report
「The Company’s internal audits are conducted by 2 internal-audit personnel under the Internal Audit Rules. They cover all Company departments and subsidiaries and examine compliance with laws, the Articles of Incorporation and internal rules, as well as the appropriateness of procedures and the substance of duties performed.」
The Company stated that it operates specific management and oversight structures, including a risk and compliance committee, nomination and compensation committee, 2 internal-audit personnel and an internal whistleblowing system. - FY2023-Q3RestatedAnnual report
「There have been no significant changes to the business and financial challenges that our Group should prioritize during the cumulative third quarter of the current consolidated fiscal year.」
No material changes were reported in priority issues, including strengthening the internal management structure. - FY2022First statedAnnual report
「The Group is in a growth phase and expects further business expansion. We recognize that strengthening the internal management structure in line with business expansion and growth is an important issue.」
Measures to strengthen specialist personnel, internal controls, internal audit, and risk and compliance systems in response to business expansion.