Strengthening Internal Management and Governance Frameworks to Support Growth
First written in FY2023. 4 of 7 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-09-30.
45 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「As the number of subsidiaries increases, the Group regards ensuring the effective execution of post-merger integration (PMI), and strengthening the establishment and operation of group-wide governance and internal controls, as priority business and financial issues. Specifically, it is working to improve the effectiveness of subsidiary management by clarifying subsidiaries' decision-making processes and segregation of duties, standardizing accounting policies and key regulations across the Group, monitoring performance and KPIs monthly and escalating important matters, and conducting internal audits and other measures.」
Following the increase in subsidiaries through M&A, the company explicitly identifies PMI, segregation of duties, standardization of accounting policies, monthly KPI monitoring and internal audits as specific issues and measures. - FY2025RestatedAnnual report
「To this end, we will replace the internal core systems to improve operational efficiency, strengthen back-office operations, enhance internal audits to ensure the fairness and transparency of management, and strengthen corporate governance through audits by Audit & Supervisory Board Members.」
The company has reconfirmed its policy of renewing core systems, strengthening back-office operations, and enhancing internal audits and audits by Audit & Supervisory Board Members to support rapid organizational expansion. - FY2024RestatedAnnual report
「To this end, we will replace the internal core systems to improve operational efficiency, strengthen back-office operations, enhance internal audits to ensure the fairness and transparency of management, and strengthen corporate governance through audits by Audit & Supervisory Board Members.」
The company has reconfirmed its policy of renewing core systems, strengthening back-office operations, and enhancing internal audits and audits by Audit & Supervisory Board Members to support rapid organizational expansion. - FY2023First statedAnnual report
「To this end, we will replace the internal core systems to improve operational efficiency, strengthen back-office operations, enhance internal audits to ensure the fairness and transparency of management, and strengthen corporate governance through audits by Audit & Supervisory Board Members.」
To support rapid organizational expansion, the company states that it intends to renew its internal core systems, strengthen back-office operations and internal audits, enhance audits by Audit & Supervisory Board Members, and recruit and develop management personnel.