Further strengthening internal management systems
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
40 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We will further strengthen internal management systems to ensure fairness and transparency in management by pursuing efficiency through standardizing operations as we develop back-office functions and increasing personnel to establish robust internal controls supporting systematic management activities.」
The company continues its policy of strengthening internal management systems for business expansion through back-office standardization, increased personnel and robust internal controls. - FY2024RestatedAnnual report
「We will further strengthen internal management systems to ensure fairness and transparency in management by pursuing efficiency through standardizing operations as we develop back-office functions and increasing personnel to establish robust internal controls supporting systematic management activities.」
The company continues its policy of strengthening internal management systems for business expansion through back-office standardization, increased personnel and robust internal controls. - FY2023First statedAnnual report
「We will further strengthen internal management systems to ensure fairness and transparency in management by pursuing efficiency through standardizing operations as we develop back-office functions and increasing personnel to establish robust internal controls supporting systematic management activities.」
The company is standardizing back-office operations, increasing personnel and establishing internal controls to accommodate business expansion.