Strengthening internal controls, compliance, quality, and safety management
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2025.
3 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In the administrative divisions, we will strengthen monitoring of operations by the Company's administrative divisions and the heads of each division, strengthen monitoring by internal audit personnel of the operation of the internal control system, and ensure that quality control personnel instill throughout each division thorough quality control for the products we sell and provide.」
Continuing the policy of instilling operational monitoring, oversight of internal controls, and product quality control in each division. - FY2023RestatedAnnual report
「In the administrative divisions, we will strengthen monitoring of operations by the Company's administrative divisions and the heads of each division, strengthen monitoring by internal audit personnel of the operation of the internal control system, and ensure that quality control personnel instill throughout each division thorough quality control for the products we sell and provide.」
Continuing the policy of instilling operational monitoring, oversight of internal controls, and product quality control throughout each division. - FY2020RestatedAnnual report
「In the administrative divisions, we will strengthen monitoring of operations by the Company's administrative divisions and the heads of each division, strengthen monitoring by internal audit personnel of the operation of the internal control system, and ensure that quality control personnel instill throughout each division thorough quality control for the products we sell and provide.」
Continuing to emphasize operational monitoring, oversight of internal controls, and rigorous quality control. - FY2018RestatedAnnual report
「We will acquire knowledge of laws, manage quality through 5S (sort, set in order, shine, standardize, and sustain), and conduct risk management, while working to comply with applicable requirements. We will pursue sound growth based on proper governance and strengthen governance by improving the effectiveness of internal audits.」
Continuing to strengthen quality, safety, and governance through legal knowledge, 5S, risk management, compliance, and internal audits. - FY2017First statedAnnual report
「By ensuring the proper operation of our internal control system, we will promote thorough compliance with laws and regulations and foster corporate ethics, while also working to ensure rigorous quality and safety management through 5S activities (sort, set in order, shine, standardize, and sustain).」
Internal controls, compliance with laws and regulations, corporate ethics, and 5S activities are identified as specific means of managing quality and safety.