Internal controls to ensure the reliability and propriety of financial reporting
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: 2026-06-04.
12 other companies' latest entry also says "Advanced".
- 2026-06-04AdvancedGeneral Meeting of Shareholders
「The Internal Audit Office conducted on-site investigations into the compliance framework and the presence or absence of issues under laws, regulations and the Articles of Incorporation, and reported to the directors, excluding directors who are Audit and Supervisory Committee members, and to directors who are Audit and Supervisory Committee members as necessary.」
The filing describes the Internal Audit Office's on-site investigations and its practice of reporting to directors and Audit and Supervisory Committee members as necessary. - FY2025AdvancedAnnual report
「The Internal Audit Office conducts audits based on the company’s internal audit regulations to determine whether there have been any violations of the articles of incorporation, business regulations or internal rules, establishes an internal check system for each division, and works to enhance internal controls. It also reports directly not only to the Representative Director but also to the Board of Directors, thereby ensuring the effectiveness of its audits. As of the date of submission of this report, the Internal Audit Office has 2 employees.」
The company specifically discloses a structure under which the Internal Audit Office reports directly to both the Representative Director and the Board of Directors, rather than only to the Representative Director, as well as its 2-person staffing, clarifying the operational framework for ensuring reliable internal controls and financial reporting. - FY2024RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2023RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2022RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2021RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2019RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2018RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2017RestatedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company continues its policy of establishing and properly operating an internal control system in accordance with the Financial Instruments and Exchange Act. - FY2016First statedAnnual report
「To ensure the reliability and propriety of financial reporting, we will establish an internal control system in accordance with the Financial Instruments and Exchange Act so that it can be evaluated effectively and appropriately, and will work to operate it properly.」
The company describes the establishment and operation of an internal control system in accordance with the Financial Instruments and Exchange Act.