Strengthening Corporate Governance and Management Systems
First written in FY2024. 2 of 4 entries say "Restated". Latest entry: FY2026.
98 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Accordingly, we will establish a corporate governance system and strengthen our internal management system. Through measures including closer coordination between the internal auditor and audit & supervisory board members, we will strengthen the function of monitoring the legality and appropriateness of business execution, minimize risks relating to financial reporting and promote sound management.」
The company continues its efforts concerning corporate governance, internal management, coordination between the internal auditor and audit & supervisory board members, and financial-reporting risk reduction. - 2026-07-31AdvancedGeneral Meetings of Shareholders
「Based on our “Basic Policy for Establishing an Internal Control System,” we are undertaking the following specific initiatives.」
The company describes the operation of its internal control system, including internal audits, document management, the division of duties at Board of Directors meetings and clarification of authority under its business-segregation and authority regulations. - FY2025RestatedAnnual report
「Accordingly, we will establish a corporate governance system and strengthen our internal management system. Through measures including closer coordination between the internal auditor and audit & supervisory board members, we will strengthen the function of monitoring the legality and appropriateness of business execution, minimize risks relating to financial reporting and promote sound management.」
The company continues to strengthen governance, internal management, coordination between the internal auditor and audit & supervisory board members, and reduction of financial-reporting risk. - FY2024First statedAnnual report
「Accordingly, we will establish a corporate governance system and strengthen our internal management system. Through measures including closer coordination between the internal auditor and audit & supervisory board members, we will strengthen the function of monitoring the legality and appropriateness of business execution, minimize risks relating to financial reporting and promote sound management.」
The company describes strengthening governance, internal management, coordination between the internal auditor and audit & supervisory board members, and reduction of financial-reporting risk.