Strengthening the Management Control and Information Management Frameworks
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「To operate an organisation capable of responding promptly and flexibly to changes in market trends, competitors and customer needs, the group will work to further strengthen its corporate management system. At the same time, to enhance corporate value continuously, we will further strengthen internal controls and ensure thorough legal compliance.」
The company continues its policy of strengthening its corporate management system, internal controls, legal compliance and information management system. - FY2024RestatedAnnual report
「To operate an organisation capable of responding promptly and flexibly to changes in market trends, competitors and customer needs, the group will work to further strengthen its corporate management system. At the same time, to enhance corporate value continuously, we will further strengthen internal controls and ensure thorough legal compliance.」
The company continues its policy of strengthening its corporate management system, internal controls, legal compliance and information management system. - FY2021RestatedAnnual report
「We have obtained certification under the PrivacyMark system operated by the Japan Institute for Promotion of Digital Economy and Community. For confidential information, including personal information, we have long enforced internal rules strictly, provided regular in-house training and maintained security systems, and will continue to ensure rigorous information management and strengthen our systems.」
The company continues to strengthen its information management system through PrivacyMark certification, internal rules, training and security systems. - FY2020AdvancedAnnual report
「We have obtained certification under the PrivacyMark system operated by the Japan Institute for Promotion of Digital Economy and Community. For confidential information, including personal information, we have long enforced internal rules strictly, provided regular in-house training and maintained security systems, and will continue to ensure rigorous information management and strengthen our systems.」
The company specifically described its information management system based on PrivacyMark certification, internal rules, training and security systems, and continues to strengthen the system. - FY2018RestatedAnnual report
「We will work to further strengthen our corporate management system, including by improving our due diligence capabilities for M&A. At the same time, to enhance corporate value continuously, we will further strengthen internal controls and ensure thorough legal compliance.」
The company continues to identify M&A due diligence, internal controls, legal compliance and information management as issues to be addressed. - FY2017First statedAnnual report
「To operate an organisation capable of responding promptly and flexibly to changes in market trends, competitors and customer needs, the group will work to further strengthen its corporate management system, including by improving its due diligence capabilities for M&A.」
The company described strengthening M&A due diligence capabilities, internal controls, legal compliance and personal information management as corporate management measures.