Strengthening the Corporate Governance Framework
First written in FY2016. 7 of 14 entries say "Restated". Latest entry: FY2026.
98 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group recognizes that effective corporate governance is essential to further business expansion and continued growth. It has promoted the proper conduct of operations, reliable financial reporting and rigorous compliance with laws and regulations, continues to develop the necessary systems as appropriate, and is working to strengthen its internal control systems.」
The Company continues to strengthen its governance, financial reporting, legal and regulatory compliance, and internal control systems in response to business expansion. - FY2023ReframedAnnual report
「Our group recognizes that effective corporate governance is essential to enhancing corporate value. We are therefore developing and appropriately maintaining internal controls to ensure proper business operations, reliable financial reporting and thorough compliance with laws and regulations.」
The descriptions of governance, financial reporting, legal and regulatory compliance, and internal control systems were reorganized to cover the Group, including its consolidated subsidiaries. - FY2022RestatedAnnual report
「The Company recognizes that effective corporate governance is essential to enhancing corporate value. It has promoted the proper conduct of operations, reliable financial reporting and rigorous compliance with laws and regulations, and continues to develop the necessary systems as appropriate.」
The Company continues to develop its corporate governance, financial reporting reliability, legal and regulatory compliance, and internal control systems. - FY2021ReframedAnnual report
「At the 10th Annual General Meeting of Shareholders held on 26 August 2021, a proposal to amend the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee was approved. Accordingly, the Company transitioned from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee as of the same date.」
The Company transitioned from its previous structure as a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee. The Board of Directors comprises 9 directors, including 4 outside directors, and the Audit and Supervisory Committee comprises 3 members. - FY2020RestatedAnnual report
「The Company recognizes that effective corporate governance is essential to enhancing corporate value. It has promoted the proper conduct of operations, reliable financial reporting and rigorous compliance with laws and regulations, and has put the necessary systems in place. To further expand its business, it needs to strengthen its internal control systems, and will work to expand and improve their effectiveness so that they do not fail to keep pace with rapid business expansion and other developments.」
The Company continues to emphasize corporate value, the reliability of financial reporting, compliance with laws and regulations, and the development of internal control systems to support business expansion. - FY2018RestatedAnnual report
「The Company recognizes that effective corporate governance is essential to enhancing corporate value. It has promoted the proper conduct of operations, reliable financial reporting and rigorous compliance with laws and regulations, and has put the necessary systems in place. To further expand its business, it needs to strengthen its internal control systems, and will work to expand and improve their effectiveness so that they do not fail to keep pace with rapid business expansion and other developments.」
The Company continues to regard corporate governance, the reliability of financial reporting, compliance with laws and regulations, and the development and expansion of its internal control systems as management priorities. - FY2017-Q2RestatedAnnual report
「We recognize strengthening the corporate governance framework as one of management’s most important priorities. We continue to strengthen governance by establishing internal controls through the Board of Directors and other bodies, as well as through the introduction of various systems.」
The company continues to strengthen its governance framework through the Board of Directors, organizational bodies, systems and internal controls. - FY2017-Q1RestatedAnnual report
「We recognize strengthening the corporate governance framework as one of management’s most important priorities. We continue to strengthen governance by establishing internal controls through the Board of Directors and other bodies, as well as through the introduction of various systems.」
The company continues to strengthen governance through the Board of Directors, organizational bodies, various systems and internal controls. - FY2016First statedAnnual report
「We recognize strengthening the corporate governance framework as one of management’s most important priorities. We continue to strengthen governance by establishing internal controls through the Board of Directors and other bodies, as well as through the introduction of various systems.」
The Company continues to strengthen governance through the Board of Directors, various bodies and systems, and internal controls.