Establishing and Operating Internal Controls to Support Growth
First written in FY2024-Q1. 4 of 8 entries say "Restated". Latest entry: 2026-03-27.
9 other companies' latest entry also says "Advanced".
- FY2025RestatedAnnual report
「To address future business operations and expansion, the company will continue to establish and operate internal controls suited to its growth, including the necessary business processes, financial and accounting structures, labor management, subsidiary management and security management systems.」
The company continues to establish and operate internal controls suited to business expansion. - FY2025-H1RestatedAnnual report
「To enable the group to continue expanding its business, the company will continue to establish and operate internal controls suited to its growth, including the necessary business processes, financial and accounting structures, labor management, subsidiary management and security management systems.」
Reiterated the policy of establishing and operating internal controls suited to growth. - FY2024-Q3RestatedAnnual report
「To enable the group to continue expanding its business, the company will continue to establish and operate internal controls suited to its growth, including the necessary business processes, financial and accounting structures, labor management, subsidiary management and security management systems.」
Reiterated the policy of establishing and operating internal controls suited to growth. - FY2024-Q2RestatedAnnual report
「To enable the group to continue expanding its business, the company will continue to establish and operate internal controls suited to its growth, including the necessary business processes, financial and accounting structures, labor management, subsidiary management and security management systems.」
Reiterated the policy of establishing and operating internal controls suited to growth. - FY2024-Q1First statedAnnual report
「To enable the group to continue expanding its business, the company will continue to establish and operate internal controls suited to its growth, including the necessary business processes, financial and accounting structures, labor management, subsidiary management and security management systems.」
Described the development of business, financial, labor, subsidiary-management and security systems in line with business expansion.