Strengthening the Internal Control System through Business Standardization and Streamlining
First written in FY2024. 2 of 3 entries say "Advanced", first in 2026-04-02. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「We will strictly implement recurrence-prevention measures developed based on recommendations from external experts and work to further raise and embed compliance awareness through monitoring of the internal control system.」
In addition to the existing standardization and efficiency initiatives, the company states that it will implement recurrence-prevention measures based on recommendations from external experts, training for all officers and employees, and monitoring of the internal control system. - 2026-04-02AdvancedGeneral Meetings of Shareholders
「We take seriously the case that occurred in 2025 and constituted a violation of insider trading regulations. As a company listed on the Prime Market, we will thoroughly operate the high ethical standards and self-disciplined governance system expected of us. We will rigorously implement preventive measures developed based on recommendations from external experts and work to further raise and reinforce compliance awareness through monitoring our internal control system.」
In addition to challenges in standardizing and improving operational efficiency, the company specified preventive measures, training, monitoring and supervision by outside directors following the insider trading regulation violation. - FY2024First statedAnnual report
「To ensure appropriate and efficient business operations, we will thoroughly communicate business processes, compliance requirements and other matters to employees, strengthen our internal control system, and work to ensure operational efficiency and propriety.」
To accommodate business expansion, the company identifies communicating, standardizing and streamlining business processes and compliance requirements as internal-control priorities.