Enhancing the transparency, speed, and appropriateness of decision-making processes through committees
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
25 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition to the Risk and Compliance Committee, the company established an Investment Committee and a Systems Operations Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important matters from multiple perspectives through 3 committees and ensuring the transparency and appropriateness of decision-making. - FY2022RestatedAnnual report
「To ensure management transparency and clarify and expedite decision-making processes, the company established an Investment Committee and a Systems Operations Committee in addition to the Risk and Compliance Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees. - FY2021RestatedAnnual report
「To ensure management transparency and clarify and expedite decision-making processes, the company established an Investment Committee and a Systems Operations Committee in addition to the Risk and Compliance Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees and enhancing the transparency, speed, and appropriateness of decision-making. - FY2020RestatedAnnual report
「To ensure management transparency and clarify and expedite decision-making processes, the company established an Investment Committee and a Systems Operations Committee in addition to the Risk and Compliance Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees. - FY2019RestatedAnnual report
「To ensure management transparency and clarify and expedite decision-making processes, the company established an Investment Committee and a Systems Operations Committee in addition to the Risk and Compliance Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees. - FY2018RestatedAnnual report
「To ensure management transparency and clarify and expedite decision-making processes, the company established an Investment Committee and a Systems Operations Committee in addition to the Risk and Compliance Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees and enhancing the transparency, speed, and appropriateness of decision-making. - FY2017RestatedAnnual report
「In addition to the Risk and Compliance Committee, the company established an Investment Committee and a Systems Operations Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency. Going forward, it will focus on building and developing systems to ensure management transparency and promote stronger corporate governance.」
The company has reconfirmed its system for deliberating important projects from multiple perspectives through 3 committees and its policy of continuing to enhance transparency and governance. - FY2016First statedAnnual report
「In addition to the Risk and Compliance Committee, the company established an Investment Committee and a Systems Operations Committee. It built a system under which the decision-making processes for important projects are analyzed, assessed, and determined from business, financial, legal, auditing, and other perspectives, and worked to ensure management transparency.」
The company describes a system under which important projects are deliberated from multiple perspectives through 3 committees. Because it also states organizational figures such as 6 directors and 3 audit & supervisory board members, has_metric was set to true.