Following the recognition of an extraordinary loss related to investments and loans associated with HI Company, resolutions were passed to implement additional measures to strengthen internal control and corporate governance. 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Co.,Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-30","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/2874-20261030-02.pdf","jir_short_summary":"Following the recognition of an extraordinary loss related to investments and loans associated with HI Company, resolutions were passed to implement additional measures to strengthen internal control and corporate governance. Announced actions include consideration of transition to a company with an audit and supervisory committee, establishment of a board secretariat, and consideration of appointing additional outside directors.","jir_summary":"### Additional Measures to Strengthen Internal Control and Governance\nYokorei Co.,Ltd. resolved additional measures aimed at rectifying the financial reporting process and reinforcing risk management, following the booking of an extraordinary loss related to investments and loans associated with HI Company. The company will implement strict business investment criteria, curb overseas investments, and enhance risk management capabilities, while considering transition to a company with an audit and supervisory committee. These actions are planned to be implemented including amendments to the Articles of Incorporation assuming the ordinary shareholders meeting in December 2027.\n\n### Specific Measures and Future Policy\n(1) Establishment of strict business investment criteria: Reform low-profit businesses and prioritize growth investments based on operating cash flow. During the new medium-term plan period, the company will not make investments in overseas food-related companies. (2) Strengthening corporate governance: Consider transition to a company with an audit and supervisory committee, establish a board secretariat, and consider appointing additional outside directors.","jir_financial_highlights":"Extraordinary loss: Unknown (Unknown)\nInvestments and loans related to HI Company: Unknown (Unknown)","jir_category":"","jir_hashtags":"#Yokorei, #InternalControlEnhancement, #CorporateGovernance","jir_key_figures":"Specific amount of the extraordinary loss is unknown\nThe full balance of investments and loans related to HI Company is subject to impairment\nNew medium-term plan period: October 1, 2026 \u2013 September 30, 2030 (overseas investments and loans are excluded)","jir_meta_title":"Yokorei Co.,Ltd. \u2014 Notice on Strengthening Internal Control and Governance | October 2026","jir_meta_description":"Yokorei Co.,Ltd. has resolved additional measures to strengthen risk management and corporate governance following an extraordinary loss related to investments and loans associated with HI Company. The company announced consideration of transition to a company with an audit and supervisory committee and establishment of a board secretariat.","jir_og_title":"Yokorei Co.,Ltd. \u2014 Notice on Strengthening Internal Control and Governance | October 2026","jir_og_description":"Following the booking of an extraordinary loss related to investments and loans associated with HI Company, Yokorei Co.,Ltd. announced additional measures to reinforce internal control and corporate governance, including consideration of transition to a company with an audit and supervisory committee and consideration of adding outside directors.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":16988,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-137046","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n