Corporate Governance Focused on Information Disclosure, Compliance and Transparency
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
80 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Based on this management philosophy, we will strive to increase corporate value and remain a trusted company by making timely, appropriate and fair disclosures, ensuring thorough compliance with laws and regulations, pursuing management transparency, and continuously developing and strengthening management control functions.」
Disclosed disclosure, compliance, transparency and the strengthening of management control functions as ongoing governance policies. - FY2018RestatedAnnual report
「Based on this management philosophy, we will strive to increase corporate value and remain a trusted company by making timely, appropriate and fair disclosures, ensuring thorough compliance with laws and regulations, pursuing management transparency, and continuously developing and strengthening management control functions.」
Disclosed disclosure, compliance, transparency and the strengthening of management control functions as ongoing governance policies. - FY2017RestatedAnnual report
「We will strive to make timely, appropriate and fair disclosures, ensure thorough compliance with laws and regulations, pursue management transparency, and continuously develop and strengthen management control functions.」
Disclosed disclosure, compliance, transparency and the strengthening of management control functions as ongoing governance policies. - FY2016First statedAnnual report
「We will strive to make timely, appropriate and fair disclosures, ensure thorough compliance with laws and regulations, pursue management transparency, and continuously develop and strengthen management control functions.」
First disclosed the corporate governance policy aimed at increasing corporate value and remaining a trusted company.