S&J (5599) · InitiativeAdvanced
Strengthening internal management systems to support business expansion
First written in FY2024. 2 of 5 entries say "Restated". Latest entry: FY2026.
5entries
3years
2from disclosures
How it moved
Same theme, other companies
Strengthening the Organization and Internal Control Systems to Support GrowthA theme 101 companies write about · 1 as a headwind · 100 as a tailwind
46 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 101 companies compared. The sentences above are computed from all 101.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「In the organisational changes effective 1 April 2026, an internal audit office was established as an independent organisation directly under the Representative Director and President.」
To support business expansion, an internal audit office was established as an independent organisation directly under the president effective 1 April 2026. - FY2025RestatedAnnual report
「To expand our business in response to changes in the business environment, we believe that enhancing our internal control structure is also an important challenge. To this end, we will proceed with appropriate staff allocation and the development of an organisational structure suited to our business expansion.」
The disclosure continues to identify staff allocation and organisational development suited to business expansion as internal control challenges. - FY2024First statedAnnual report
「We will develop appropriate personnel assignments and organizational structures in line with business expansion.」
The disclosure identifies staff allocation and organisational development as measures to strengthen internal controls in response to business expansion.