Building a management foundation through stronger internal controls and cost reductions
First written in FY2017-Q2. 2 of 5 entries say "Restated". Latest entry: FY2026.
11 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Internal Control Committee consists of directors, audit & supervisory board members and senior executive officers. Chaired by Representative Director and President Yamaguchi Hiroshi (山口 普), it meets once every quarter to deliberate and formulate basic policies for the internal control system, confirm its effectiveness, decide policies and measures concerning compliance, risk management and compliance with the J-SOX Act, and confirm operational status.」
Internal controls have been translated into regular operations through a committee chaired by the president, quarterly meetings, and subcommittees for compliance, risk management and J-SOX. - FY2024AdvancedAnnual report
「The committees responsible for internal controls are the Internal Control Committee, Sustainability Committee and meetings of the relevant companies. The Internal Control Committee, chaired by Representative Director and President Yamaguchi Hiroshi (山口 普), meets once every 3 months to deliberate and formulate basic policies for the internal control system, confirm its effectiveness, decide policies and measures concerning compliance, risk management and compliance with the J-SOX Act, and confirm operational status.」
Internal controls and the development of the management foundation have been translated into regular operations conducted by the Internal Control Committee, Compliance Subcommittee, Risk Management Subcommittee and J-SOX Act Subcommittee. - FY2017RestatedAnnual report
「We are strengthening internal controls and promoting cost-reduction initiatives to build a strong management foundation.」
The company again cites stronger internal controls and cost reduction as initiatives to build a strong management foundation. - FY2017-Q3RestatedAnnual report
「We are strengthening internal controls and promoting cost-reduction initiatives to build a strong management foundation.」
The company again cites stronger internal controls and cost reduction as initiatives to build a strong management foundation. - FY2017-Q2First statedAnnual report
「We are also strengthening internal controls and promoting cost-reduction initiatives to build a strong management foundation.」
The company explicitly identifies stronger internal controls and cost reduction for the first time as initiatives to build a strong management foundation.