Strengthening governance and internal control systems in response to business expansion
First written in FY2023. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「There were no significant changes during the interim consolidated accounting period in the business and financial challenges that our Group should address as a priority.」
No material changes were disclosed to priority issues including strengthening internal controls and governance in response to business expansion. - FY2025RestatedAnnual report
「The Group continues to expand its business scale and regularly considers and implements new businesses, so issues relating to the development of internal controls arise on an ongoing basis.」
Internal-control development associated with business expansion and new businesses remains an ongoing issue, addressed through statutory audits, internal audits, the Risk and Compliance Committee and other bodies. - FY2025-H1RestatedAnnual report
「There were no significant changes during the interim consolidated accounting period in the business and financial challenges that our Group should address as a priority.」
No material changes were disclosed to priority issues including strengthening internal controls and governance in response to business expansion. - FY2024-Q2RestatedAnnual report
「There were no material changes during the six-month period to the business and financial issues that the Group needs to address as a priority.」
No material changes were disclosed to the priority issue of strengthening internal controls and governance in response to business expansion. - FY2024-Q1RestatedAnnual report
「There were no material changes during the three-month period to the business and financial issues that the Group needs to address as a priority.」
No material changes were disclosed to the priority issue of strengthening internal controls and governance in response to business expansion. - FY2023First statedAnnual report
「The Group continues to expand its business scale and regularly considers and implements new businesses. Accordingly, we recognize the need to continuously review and strengthen our internal-control systems.」
The Group plans to strengthen internal controls supporting business scale and new business development through statutory audits, internal audits, the Risk and Compliance Committee, the Executive Officers’ Meeting and other bodies.