Enhancement of the Internal Control Framework to Support Business Expansion
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2022.
40 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We believe that further enhancement of our internal management systems is necessary to expand the scale of our business and increase corporate value. Accordingly, we will enhance our internal management systems through measures including hiring personnel, strengthening employee training, and systematizing operations.」
The company continues its policy of enhancing internal management systems to support business expansion through personnel recruitment, training, and the systematization of operations. - FY2022-Q4RestatedAnnual report
「We also focused on strengthening our internal structure to develop new sales channels for our products and strengthen our product planning capabilities.」
The company continues to strengthen its internal structure supporting enhanced product-planning capabilities and the development of sales channels. - FY2022-Q3RestatedAnnual report
「We also focused on developing new sales channels for our products and improving our internal structure, including optimizing personnel allocation, to strengthen our product planning capabilities.」
The company continues to develop its internal structure, including through the optimization of personnel allocation. - FY2020First statedAnnual report
「Accordingly, we will enhance our internal management systems through measures including hiring personnel, strengthening employee training, and systematizing operations.」
The company is using personnel recruitment, training, and the systematization of operations to strengthen its internal management systems.