Strengthening Internal Management Systems, Risk Management and Operational Standardization
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Group believes that, in order to expand its business further and achieve continued growth, it is important to strengthen its risk management structure and thoroughly standardize and improve the efficiency of operations by establishing a robust internal control structure.」
The company continues its policy of strengthening risk management, internal control, and business standardization and efficiency in response to business expansion. - FY2024RestatedAnnual report
「The Group believes that, in order to expand its business further and achieve continued growth, it is important to strengthen its risk management structure and thoroughly standardize and improve the efficiency of operations by establishing a robust internal control structure.」
The company continues its policy of strengthening risk management, internal control, and business standardization and efficiency in response to business expansion. - FY2022RestatedAnnual report
「The Group will further enhance its corporate governance functions by strengthening its internal control structure, and work to ensure the fairness and transparency of management and maximize corporate value.」
The company continues to strengthen risk management, business standardization and efficiency, and governance functions in response to business expansion. - FY2020RestatedAnnual report
「The Group will further enhance its corporate governance functions by strengthening its internal control structure, and work to ensure the fairness and transparency of management and maximize corporate value.」
The company continues its policy of strengthening risk management, business standardization and efficiency, and governance in response to business expansion. - FY2019First statedAnnual report
「By further strengthening our internal control system, we will enhance our corporate governance functions, secure fairness and transparency in management, and work to maximize corporate value.」
To accommodate business expansion, the company plans to strengthen risk management, business standardization and efficiency, and its governance functions.