{"id":66392,"date":"2026-06-19T15:47:58","date_gmt":"2026-06-19T06:47:58","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8848-20260619-01_wp_general_ir\/"},"modified":"2026-06-19T15:47:58","modified_gmt":"2026-06-19T06:47:58","slug":"8848-20260619-01_wp_general_ir","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8848\/ir\/8848-20260619-01_wp_general_ir\/","title":{"rendered":"Notice of Partial Revision of the Basic Policy on Internal Control Systems | June 2026"},"content":{"rendered":"<p>Leopalace21 Corporation has resolved to partially revise its basic policy on internal control systems, demonstrating a commitment to strengthening compliance systems and risk management.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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Corporation","jir_importance":"\u2605\u2605\u2606\u2606\u2606","jir_publication_date":"2026-06-19","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/06\/8848-20260619-01.pdf","jir_short_summary":"Leopalace21 Corporation has resolved to partially revise its basic policy on internal control systems, demonstrating a commitment to strengthening compliance systems and risk management.","jir_summary":"### Overview of Content\nAt the Board of Directors meeting held on June 19, 2026, Leopalace21 Corporation resolved to partially revise its basic policy on establishing the internal control system. The revision emphasizes strict adherence to laws and social ethics, and incorporates comprehensive governance enhancement measures such as strengthening the compliance system, bolstering risk management, ensuring thorough information management, and establishing systems to exclude anti-social forces. This outlines the company's policy to promote compliance and proper management.\n\n### Future Outlook and Impact on Investors\nThis revision aims to strengthen corporate governance and deepen risk management at Leopalace21 Corporation, contributing to sustainable growth and increased transparency. For investors, the reinforcement of the compliance system and risk management is expected to lead to long-term improvements in corporate value. However, specific financial metrics or direct impacts on performance are not detailed.","jir_financial_highlights":"","jir_category":"","jir_hashtags":"#Leopalace21, #IRType, #JapanStocks","jir_key_figures":"Revision date: June 19, 2026\nResolution: Partial revision of the basic policy on internal control systems\nDetails: Strengthening of compliance system, risk management, information management, and anti-social force exclusion systems","jir_meta_title":"\u3010Leopalace21\u3011 Revision of Internal Control Policy | June 2026","jir_meta_description":"Leopalace21 resolved to partially revise its basic policy on internal control systems in June 2026, aiming to enhance compliance and risk management. Long-term corporate value enhancement expected.","jir_og_title":"\u3010Leopalace21\u3011 Revision of Internal Control Policy | June 2026","jir_og_description":"Leopalace21 has revised its basic policy on internal control systems to promote strengthened governance and thorough risk management. Attention of investors.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":8902,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-66392","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice of Partial Revision of the Basic Policy on Internal Control Systems | June 2026 - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-8848\/ir\/8848-20260619-01_wp_general_ir\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-8848\/ir\/8848-20260619-01_wp_general_ir\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-8848\/ir\/8848-20260619-01_wp_general_ir\/\",\"name\":\"Notice of Partial Revision of the Basic Policy on Internal Control Systems | June 2026 - 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