【Tokyo Seimitsu】Partial Revision of Basic Policy on Internal Control System ｜ May 2026

Overview of Content

Tokyo Seimitsu conducted a partial revision of the basic policy on the internal control system at the Board of Directors meeting held on May 18, 2026. The revision pertains to policies on strengthening corporate governance and compliance, aimed at ensuring the soundness and transparency of management. Specifically, it includes the enhancement of the compliance framework, proper conduct of directors and employees, the establishment of risk management systems, and the reinforcement of internal audits and whistleblowing procedures. Through these measures, the company aims to enhance long-term corporate value and build trust with stakeholders.

Future Outlook and Impact on Shareholders

This revision is intended to further strengthen Tokyo Seimitsu’s corporate governance, with expectations that the enhancements in internal control will improve management transparency and reliability. Consequently, investors and shareholders will see clearer risk management practices and ongoing efforts toward sustainable growth, supporting long-term investment decisions. Continued improvements in governance are expected to enhance the company’s credibility and market valuation.