Strengthening Internal Management, Internal Controls and Corporate Governance
First written in FY2024. 2 of 4 entries say "Advanced", first in FY2025. Latest entry: FY2026.
20 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「With a view to further expanding the business, we will continue strengthening our internal management systems and enhancing internal controls and corporate governance.」
Reaffirming the policy of continuously strengthening internal management systems, internal controls and corporate governance. - 2026-05-07AdvancedGeneral Meetings of Shareholders
「We are strengthening the administrative functions and introducing systems to enhance our administrative framework. Looking ahead to further business expansion, we will continue to strengthen our internal management framework and enhance internal controls and corporate governance.」
The Company stated its policy of strengthening administrative personnel and introducing systems, while continuously enhancing its internal management framework, internal controls and corporate governance to support business expansion. - FY2025AdvancedAnnual report
「To further promote sustainability management across the group, we newly established the Sustainability Committee as an advisory committee to the Board of Directors in the fiscal year ended February 2025.」
Expanded the management structure by establishing the Sustainability Committee, including coordination with the Compliance and Risk Management Committee and reporting and recommendations to the Board of Directors. - FY2024First statedAnnual report
「With a view to further expanding the business, we will continue strengthening our internal management systems and enhancing internal controls and corporate governance.」
Described the management structure, including increased staffing in administrative divisions, the Internal Audit Office, the Audit & Supervisory Board and the Compliance and Risk Management Committee.