Strengthening Internal Controls and Risk Management
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-06-22.
- 2026-06-22RestatedGovernance
「Corporate governance structure (schematic)」
The schematic of the corporate governance structure reiterates the coordination and oversight framework involving the Board of Directors, Audit and Supervisory Committee, Risk Management Committee, Compliance Committee, Organizational Vitalization Committee, Sustainability Committee and Intellectual Property Committee, among others. - FY2024RestatedAnnual report
「The company recognizes the enhancement of its internal control systems, which constitute corporate governance by management, and the strengthening of its risk management framework as important management priorities in order to prevent illegal or inappropriate corporate activities, facilitate their early detection, and ensure the reliability of financial reporting.」
Even after deficiencies in the internal management control framework were identified as a cause of past losses, the company continued to identify the strengthening of its internal control systems and risk management framework as important priorities. - FY2023WorsenedAnnual report
「During this period, in addition to external factors such as the COVID-19 pandemic and the wood shock, deficiencies in the company's internal management control framework forced it to report losses for 3 consecutive fiscal years.」
In addition to the importance of the existing internal control and risk management frameworks, deficiencies in the company's internal management control framework were identified as one of the factors behind losses for 3 consecutive fiscal years. - FY2019RestatedAnnual report
「The company recognizes the enhancement of its internal control systems and the strengthening of its risk management framework as important management priorities.」
The company has continued its management framework involving internal audits, internal reporting, the Compliance Committee, the Risk Management Committee, and other measures. - FY2018RestatedAnnual report
「The company recognizes the enhancement of its internal control systems and the strengthening of its risk management framework as important management priorities.」
The company has continued its management framework involving internal audits, internal reporting, the Compliance Committee, the Risk Management Committee, and other measures. - FY2016First statedAnnual report
「The company recognizes the enhancement of its internal control systems and the strengthening of its risk management framework as important management priorities.」
The company has established its management framework through internal audits, internal reporting, the Compliance Committee, the Risk Management Committee, and other measures.