Strengthening corporate governance and improving management
First written in FY2017. 5 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 15 of 101 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「By appointing 1 outside director and 3 outside corporate auditors, the company maintains management transparency and fairness and considers this to be an effective structure.」
The company continues to ensure transparency and fairness through a governance structure comprising 1 outside director and 3 outside corporate auditors. - 2026-04-02AdvancedGeneral Meetings of Shareholders
「Accordingly, to strengthen our management foundation and enhance internal controls, we would like to add 1 new director and ask shareholders to elect 6 directors.」
The number of director candidates is being increased from 5 to 6 to strengthen the management foundation and enhance internal controls. This is a proposal for election at the shareholders' meeting and is not yet final. - FY2025AdvancedAnnual report
「By appointing 1 outside director and 3 outside corporate auditors, the company maintains management transparency and fairness and considers this to be an effective structure.」
For its governance structure, the company describes a structure including 1 outside director and 3 outside corporate auditors. The composition has changed from the 2 outside corporate auditors described previously to 3. - FY2024RestatedAnnual report
「The company positions corporate governance as an important management issue in order to enhance corporate value and management transparency toward stakeholders.」
The company continues its policy of treating corporate governance as an important issue in order to enhance corporate value and management transparency and fairness. - FY2023RestatedAnnual report
「In view of its corporate size, the company places importance on maximizing the speed and efficiency of management decision-making. At the same time, by appointing 1 outside director and 2 outside corporate auditors, it maintains management transparency and fairness and considers this to be an effective structure.」
The company continues its governance policy of combining prompt management decision-making with the maintenance of transparency and fairness through 1 outside director and 2 outside corporate auditors. - FY2022RestatedAnnual report
「By appointing 1 outside director and 2 outside corporate auditors, the company maintains management transparency and fairness and considers this to be an effective structure.」
The company describes a governance policy designed to achieve both prompt management decision-making and transparency and fairness through a structure that includes 1 outside director and 2 outside corporate auditors. - FY2020AdvancedAnnual report
「The company has appointed 1 outside director and 3 outside corporate auditors.」
In addition to its policy of strengthening governance, the company describes a specific structure comprising 1 outside director and 3 outside corporate auditors. It also describes the expertise of the 3 newly appointed outside corporate auditors in finance and real estate, recycled plastic materials, and Japan-China business, among other areas. - FY2019AdvancedAnnual report
「In addition, the company reviewed its internal control framework and took other measures, while working to further strengthen corporate governance and improve transparency.」
In addition to its policy of strengthening corporate governance, the company states that it reviewed its internal control framework and improved transparency. - FY2018RestatedAnnual report
「We will continue to strengthen our corporate governance framework and work to improve management.」
The company continues to pursue the strengthening of its corporate governance framework and management improvement as objectives for the full fiscal year. - FY2017First statedAnnual report
「We will continue to strengthen our corporate governance framework and work to improve management.」
States the objective of strengthening the corporate governance framework and improving management.