Strengthening Corporate Governance and Internal Management Systems
First written in FY2019. 4 of 9 entries say "Restated". Latest entry: 2026-06-03.
- 2026-06-03RestatedGeneral Meetings of Shareholders
「Our group holds regular meetings with affiliated companies every month, receives reports from the directors of each subsidiary on monthly performance, progress against management plans and the status of business execution, and conducts question-and-answer sessions to promote information sharing, among other efforts to establish a management control system for our subsidiaries.」
The internal management control system has been reaffirmed through monthly reports from subsidiaries, regular meetings with affiliated companies, and monitoring and supervision through the dispatch of directors and audit and supervisory board members. - FY2023AdvancedAnnual report
「To promptly and accurately identify and respond to risks and opportunities arising from changes in the external environment, the Company’s Risk Management Committee monitors, evaluates and analyzes risks across the Company, including sustainability-related risks, directs and oversees risk responses by each department, and regularly reports the results to the Board of Directors.」
In addition to the existing internal audit, Risk Management Committee and subsidiary oversight functions, the Company specifies a framework for monitoring, evaluating and analyzing company-wide risks, including sustainability-related risks, and reporting to the Board of Directors. - FY2023-Q1AdvancedAnnual report
「In addition, to improve management efficiency within the Group, promote collaboration among Group companies and significantly reduce costs across the Group, the Company decided to relocate its offices and consolidate the head-office functions of all Group companies at a single location. Since July 2022, all companies in the Group have operated from the same location as their head office.」
To improve management efficiency, collaboration and cost performance within the Group, the Company decided to relocate its offices and consolidate head-office functions at a single location, transitioning to operations from the same location in July 2022. - FY2022RestatedAnnual report
「The Company recognizes that further strengthening corporate governance and its internal control systems is one of the important issues to be addressed in establishing an organizational foundation capable of sustaining the Group’s continued growth.」
The Company treats strengthening corporate governance and internal control systems as important issues and has reaffirmed its systems for internal audit, the Risk Management Committee, internal whistleblowing and subsidiary oversight. - FY2022-Q2AdvancedAnnual report
「The Company has strengthened its organizational structure to optimize the allocation of personnel within the Group and has worked to develop its businesses by making maximum use of synergies among Group companies.」
The Company states that it strengthened its organizational structure to optimize the allocation of personnel within the Group. - FY2022-Q1AdvancedAnnual report
「To improve the profitability of existing businesses and strengthen the earnings base, the Company has implemented initiatives including changes to the management structures of Group companies and reforms to its personnel systems to improve employee motivation.」
Regarding the strengthening of internal controls and organizational structures, the Company implemented changes to the management structures of Group companies and reforms to its personnel systems aimed at improving employee motivation. - FY2021RestatedAnnual report
「The Company recognizes that further strengthening corporate governance and its internal control systems is one of the important issues to be addressed in establishing an organizational foundation capable of sustaining the Group’s continued growth.」
The Company treats strengthening corporate governance and internal control systems as important issues and has reaffirmed its systems for internal audit, the Risk Management Committee, internal whistleblowing and subsidiary oversight. - FY2020RestatedAnnual report
「The Company recognizes that further strengthening corporate governance and its internal control systems is one of the important issues to be addressed in establishing an organizational foundation capable of sustaining the Group’s continued growth.」
The Company has reaffirmed its longstanding policy of treating the strengthening of corporate governance and internal control systems as important issues and describes its systems for internal audit, the Risk Management Committee, internal whistleblowing and subsidiary oversight. - FY2019First statedAnnual report
「The Company recognizes that further strengthening corporate governance and its internal control systems is one of the important issues to be addressed in establishing an organizational foundation capable of sustaining the Group’s continued growth.」
The Company identifies strengthening corporate governance and internal control systems as important issues and has established systems including the Internal Audit Office, Risk Management Committee, internal whistleblowing rules and subsidiary oversight.