GiXo (9219) · TargetAdvanced
Continued Strengthening of Internal Control Systems in Line with Business Expansion
First written in FY2022. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Strengthening Internal Management, Internal Controls and Corporate Governance to Support Business ExpansionA theme 42 companies write about · 1 as a headwind · 41 as a tailwind
16 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「In addition, in July 2025 we established the Group Corporate Planning Office to organize and consolidate the business management policies of each group company and the group as a whole, and have built a structure for accurately understanding the management of subsidiaries.」
Regarding the strengthening of internal control systems in line with business expansion, the company has established the Group Corporate Planning Office and given concrete form to a structure for understanding management matters, including those of subsidiaries. - FY2022First statedAnnual report
「Going forward, we will continue to evolve and strengthen our internal control systems flexibly and promptly in line with further expansion of our business areas.」
The company has set a goal of evolving its internal control systems flexibly and promptly in response to the expansion of its business areas.