Strengthening Internal Controls and Governance to Enhance Corporate Value Over the Medium to Long Term
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
102 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company recognizes that establishing internal management systems aligned with the expansion of its business is essential to achieving sustainable growth and enhancing corporate value. In addition to strengthening internal controls, it will ensure compliance and implement thorough risk management, while continuing efforts to enhance transparent corporate governance.」
The company has reconfirmed its policy of strengthening internal management, compliance, risk management, and governance to enhance corporate value. - FY2022RestatedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The company has reiterated its policy of treating the development and strengthening of governance as one of its top priorities for enhancing corporate value over the medium to long term. - FY2021RestatedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The company has reiterated its policy of treating the development and strengthening of governance as one of its top priorities for enhancing corporate value over the medium to long term. - FY2020RestatedAnnual report
「The company recognizes that strengthening its internal management systems in line with the scale of its business is essential to sustaining growth and continuously enhancing corporate value. Going forward, it will further strengthen its internal management systems, implement thorough risk management, and work to enhance corporate governance.」
The company has reconfirmed its policy of strengthening internal management systems, risk management, and corporate governance to enhance corporate value. - FY2019RestatedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The company has reiterated its policy of treating the development and strengthening of governance as one of its top priorities for enhancing corporate value over the medium to long term. - FY2018RestatedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The company has reiterated its policy of treating the development and strengthening of governance as one of its top priorities for enhancing corporate value over the medium to long term. - FY2017RestatedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The company has reiterated its policy of treating the development and strengthening of corporate governance as one of its top priorities for enhancing corporate value over the medium to long term. - FY2016First statedAnnual report
「In response to an increasingly challenging business environment, and to enhance corporate value over the medium to long term, the Company regards establishing and strengthening corporate governance as one of management's most important priorities and is working to establish and strengthen its corporate governance structure.」
The Company regards corporate governance as one of management's most important priorities in order to enhance corporate value.