Governance Emphasizing Sound, Transparent Management and Compliance with Laws and Regulations
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
141 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To achieve this, the Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, protect the interests of all stakeholders, including shareholders, business partners, employees and local communities, and increase corporate value.」
The Company continues to maintain a policy that prioritises soundness and transparency, compliance with laws and corporate ethics, and consideration for stakeholders. - FY2022RestatedAnnual report
「To achieve this, the Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, protect the interests of all stakeholders, including shareholders, business partners, employees and local communities, and increase corporate value.」
The Company continues to maintain a governance policy that prioritises soundness and transparency, compliance with laws and corporate ethics, consideration for all stakeholders, and enhancement of corporate value. - FY2019RestatedAnnual report
「The Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, protect the interests of all stakeholders, including shareholders, business partners, employees and local communities, and increase corporate value.」
The Company continues to maintain a framework comprising the board of directors and board of corporate auditors, including 2 outside directors and 3 outside corporate auditors, as well as the management committee and compliance committee. - FY2018RestatedAnnual report
「The Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, and increase corporate value.」
The Company continues to maintain a governance policy that prioritises soundness, transparency, compliance with laws and corporate ethics, along with a framework comprising the board of directors, board of corporate auditors, management committee and compliance committee. - FY2017RestatedAnnual report
「The Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, and increase corporate value.」
The Company continues to maintain a governance policy that prioritises soundness, transparency, legal compliance and corporate ethics, along with a framework comprising the board of directors, board of corporate auditors, management committee and compliance committee. - FY2016First statedAnnual report
「The Company is working to establish and strengthen corporate governance in order to enhance the soundness and transparency of management, ensure thorough compliance with laws and corporate ethics, and increase corporate value.」
The Company has established a board of directors, board of corporate auditors, management committee, compliance committee and internal audit office, demonstrating a framework that supports soundness, transparency and legal compliance.