Governance Structure Emphasizing Soundness, Transparency and Oversight
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-10-01.
141 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To steadily achieve these objectives, we formulated the Basic Internal Control Policy and are working to maintain and strengthen a sound, highly transparent corporate governance structure for the Group.」
The governance policy continues to emphasize soundness and transparency, internal control, and oversight functions. - FY2021RestatedAnnual report
「To steadily achieve these objectives, we formulated the Basic Internal Control Policy and are working to maintain and strengthen a sound, highly transparent corporate governance structure for the Group.」
The governance policy continues to emphasize soundness and transparency, internal control, and efficient execution of operations. - FY2019RestatedAnnual report
「We believe that one of our important management challenges is to establish a management structure capable of responding swiftly and appropriately to changes in the business environment, ensure the soundness and transparency of corporate activities, thereby improve the efficiency of operational execution, and enhance corporate value over the long term.」
The governance policy continues to emphasize soundness and transparency, efficient execution of operations, and the long-term enhancement of corporate value. - FY2018RestatedAnnual report
「We believe that establishing a management structure capable of responding swiftly and appropriately to changes in the operating environment, ensuring the soundness and transparency of corporate activities, improving the efficiency of business execution and enhancing corporate value over the long term are among our key management issues.」
The governance policy continues to emphasize soundness and transparency, efficient execution of operations, and the long-term enhancement of corporate value. - FY2016First statedAnnual report
「We believe that establishing a management structure capable of responding swiftly and appropriately to changes in the operating environment, ensuring the soundness and transparency of corporate activities, improving the efficiency of business execution and enhancing corporate value over the long term are among our key management issues.」
The framework is described as combining the statutory auditor system, outside directors, outside statutory auditors, the internal audit office and the accounting auditor.