Governance Focused on Soundness and Transparency
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: 2026-04-01.
142 other companies' latest entry also says "Restated".
- 2026-04-01RestatedGovernance
「As a general rule, we do not engage in transactions with controlling shareholders. If such a transaction becomes necessary, the Board of Directors will deliberate and approve it after confirming that its substance is reasonable and its terms are appropriate and comparable with ordinary transaction terms.」
The Company stated a policy of generally avoiding transactions with controlling shareholders and requiring Board review and approval when necessary. - FY2025RestatedAnnual report
「Specifically, we conduct our business with an emphasis on ensuring sound management through compliance with laws and regulations, clarifying directors’ supervisory responsibilities and strengthening our compliance framework, as well as ensuring management transparency through timely and appropriate disclosure to fulfill our accountability to stakeholders.」
The company continues to ensure soundness and transparency through legal compliance, directors’ supervisory responsibilities, compliance and timely and appropriate disclosure. - FY2023First statedAnnual report
「We conduct our business with an emphasis on ensuring sound management through compliance with laws and regulations, clarifying directors’ supervisory responsibilities and strengthening our compliance framework, as well as ensuring management transparency through timely and appropriate disclosure to fulfill our accountability to stakeholders.」
The company aims to ensure soundness and transparency through legal compliance, director oversight, compliance and timely disclosure.