Governance Enhancement
First written in FY2024. 3 of 4 entries say "Advanced", first in 2026-03-04. Latest entry: 2026-03-27.
65 other companies' latest entry also says "Advanced".
- 2026-03-27AdvancedGovernance
「If a transaction with a controlling shareholder arises, the Company will determine the terms of the transaction by comparing them with general transaction terms and will strive to maintain fair and appropriate business relationships so as not to harm the interests of minority shareholders. Transactions with related parties require approval by the Board of Directors.」
The report specified how transaction terms with controlling shareholders are determined and that related-party transactions require Board approval, providing concrete details on governance measures to protect minority shareholders. - FY2025AdvancedAnnual report
「The Group regards strengthening corporate governance as one of its key management issues and will work to maintain good relationships with stakeholders and sustainably enhance corporate value.」
Activities of the Audit and Supervisory Committee, nomination and compensation committees, Internal Audit Office and Compliance and Risk Management Committee were detailed. Internal Audit made 12 reports to the president, 2 to the Audit and Supervisory Committee and 1 to the Board of Directors. - 2026-03-04AdvancedGeneral Meetings of Shareholders
「We recognize the need to establish an adequate internal management system in response to the expansion of our business.」
Strengthening the internal management structure to support business expansion was identified as an issue, and the Company continues to build and operate its internal controls. - FY2024First statedAnnual report
「The Group regards strengthening corporate governance as one of its key management issues and will work to maintain good relationships with stakeholders and sustainably enhance corporate value.」
Transparency and oversight are enhanced through the company with an Audit and Supervisory Committee, nomination and compensation committees, the Internal Audit Office, and the Compliance and Risk Management Committee.