Strengthening internal management and IR structures and developing human resources
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We will continue accelerating the preparation of disclosure documents, improving business processes and strengthening the internal control framework, while enhancing communication with shareholders and building an IR framework that delivers high shareholder satisfaction.」
The policy of strengthening disclosures, business processes, internal controls, shareholder communications and the IR framework is continuing. - FY2022RestatedAnnual report
「We will continue accelerating the preparation of disclosure documents, improving business processes and strengthening the internal control framework, while enhancing communication with shareholders and building an IR framework that delivers high shareholder satisfaction.」
The company has reiterated its policy of strengthening disclosures, business processes, internal controls and shareholder communications. - FY2021First statedAnnual report
「We consider it an important challenge to continue accelerating the preparation of disclosure documents, improving business processes and strengthening the internal control framework, while enhancing communication with shareholders and building an IR framework that delivers high shareholder satisfaction. In line with future business expansion, we will develop personnel with advanced and broad-ranging expertise and experience in order to maintain an adequate internal control and IR framework.」
The company identified the need to strengthen post-listing disclosures, business processes, shareholder communications and the development of specialized personnel.