Internal Controls, Risk Management and Accurate, Timely Disclosure
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「We believe that, in order to enhance corporate value and achieve sustained growth, the company must sincerely fulfill its responsibilities to shareholders and other stakeholders, including employees, consumers, business partners, and local communities. We also believe that, to achieve this, it is important to ensure the thorough operation of our internal control system and risk management framework, strive for accurate and timely disclosure to shareholders and investors, and work to achieve transparent, high-quality management.」
The company has reaffirmed enhancement of corporate value, internal controls and risk management, and accurate and timely disclosure as its basic policies for transparent, high-quality management. - FY2025RestatedAnnual report
「In addition, we believe it is important to ensure the thorough operation of our internal control system and risk management framework, strive for accurate and timely disclosure to shareholders and investors, and work to achieve transparent, high-quality management.」
The company has reaffirmed internal controls, risk management, and accurate and timely disclosure as its basic policies for transparent, high-quality management. - FY2023RestatedAnnual report
「In addition, through its internal reporting system, the Takakyu Hotline, the company works to detect legal and other violations at an early stage and foster an open internal corporate culture. To further enhance the system, it has also established an external reporting and consultation channel independent of management.」
The company continues to maintain an internal control and risk management framework that includes an internal reporting system and an external channel independent of management. - FY2020RestatedAnnual report
「Through its internal reporting system, the Takakyu Hotline, the company works to detect legal and other violations at an early stage and foster an open internal corporate culture. To further enhance the system, it has also established an external reporting and consultation channel independent of management.」
The company continues to uphold its basic policies on internal controls and risk management and describes a specific operational structure that includes an internal reporting system and an external channel independent of management. - FY2018RestatedAnnual report
「To achieve this, we believe it is important to ensure the thorough operation of our internal control system and risk management framework, strive for accurate and timely disclosure to shareholders and investors, and work to achieve transparent, high-quality management.」
The company continues to uphold internal controls, risk management, and accurate and timely disclosure as its basic policies for transparent, high-quality management. - FY2017First statedAnnual report
「We believe it is important to ensure the thorough operation of our internal control system and risk management framework, strive for accurate and timely disclosure to shareholders and investors, and work to achieve transparent, high-quality management.」
The company identifies internal controls, risk management, and accurate and timely disclosure as its basic policies for enhancing corporate value and achieving sustainable growth.