Establishment of the Internal Control System
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-03.
85 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「After establishing the “Compliance Rules” and “Compliance Policy,” the group has posted them on its internal intranet and distributed booklets to employees to ensure full awareness.」
The company continues to maintain its compliance rules and policy, communicate them internally, conduct internal audits, and carry out follow-up audits. - FY2021RestatedAnnual report
「Our internal control system is based on the recognition that internal controls are fundamental to corporate governance, from the perspectives of securing the effectiveness and efficiency of management, the reliability of business and financial reporting, and compliance and risk management, and we are working to establish the system.」
The company continues to establish an internal control system aimed at management efficiency, reliable financial reporting, compliance with laws and regulations, and risk management. - FY2018RestatedAnnual report
「We are working to establish an internal control system based on the recognition that internal controls are fundamental to corporate governance, from the perspectives of securing the effectiveness and efficiency of management, the reliability of business and financial reporting, and compliance and risk management.」
The company continues to establish an internal control system aimed at management efficiency, reliable financial reporting, compliance with laws and regulations, and risk management. - FY2017RestatedAnnual report
「We are working to establish an internal control system based on the recognition that internal controls are fundamental to corporate governance, from the perspectives of securing the effectiveness and efficiency of management, the reliability of business and financial reporting, and compliance and risk management.」
The company continues to establish an internal control system aimed at management efficiency, reliable financial reporting, compliance with laws and regulations, and risk management. - FY2016First statedAnnual report
「We are working to establish an internal control system based on the recognition that internal controls are fundamental to corporate governance, from the perspectives of securing the effectiveness and efficiency of management, the reliability of business and financial reporting, and compliance and risk management.」
The purposes of internal controls are management efficiency, financial reporting, compliance with laws and regulations, and risk management.