Strengthening independent and impartial supervision and audits by outside officers
First written in FY2016. 3 of 8 entries say "Restated". Latest entry: 2026-09-29.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
40 other companies' latest entry also says "Other".
- FY2020AdvancedAnnual report
「The Company has 3 outside directors and 3 outside audit & supervisory board members. None of them has any personnel relationship, capital relationship, business relationship or other interest with the Company, except as described in “4. Status of Corporate Governance, etc. (2) Status of Officers.”」
The Company explicitly states that, in addition to 3 outside directors, the number of outside audit & supervisory board members changed from 2 to 3. Its independent and impartial oversight and audit framework has been expanded. - FY2019AdvancedAnnual report
「The Company has 3 outside directors and 2 outside audit & supervisory board members. None of them has any personnel relationship, capital relationship, business relationship or other interest with the Company, except as described in “4. Status of Corporate Governance, etc. (2) Status of Officers.”」
The Company explicitly states that it has 3 outside directors and 2 outside audit & supervisory board members, expanding its independent and impartial oversight and audit framework. - FY2018RestatedAnnual report
「The Company has appointed 2 independent officers to enhance the independence and fairness of the audit & supervisory board. It has also established an Audit Office and Compliance Office to accurately ascertain the actual state of operations, contribute to sound management and strengthen management oversight.」
The Company has reconfirmed its independent and impartial oversight and monitoring framework comprising 2 independent officers, the Audit Office and the Compliance Office. - FY2017RestatedAnnual report
「The Company has appointed 2 independent officers to enhance the independence and fairness of the audit & supervisory board. It has also established an Audit Office and Compliance Office to accurately ascertain the actual state of operations, contribute to sound management and strengthen management oversight.」
The Company has reconfirmed its oversight framework comprising oversight by outside directors and outside audit & supervisory board members, 2 independent officers, the Audit Office and the Compliance Office. - FY2016First statedAnnual report
「Outside directors attend board meetings, where decisions are made, express timely recommendations and opinions from an independent and impartial standpoint, and exercise their voting rights. Outside audit & supervisory board members are expected to objectively and impartially monitor and audit the execution of directors’ duties.」
The Company has 2 outside directors and 2 outside audit & supervisory board members, and also refers to the appointment of 2 independent officers and the establishment of an Audit Office and Compliance Office.