Open Corporate Governance through Management Oversight and Information Disclosure
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-26.
141 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「Assessment of materiality and consideration of whether information disclosure is required (Corporate Planning Office, Corporate Communications Office, Administration Division)」
The company is reaffirming its internal process of assessing whether timely disclosure is required, obtaining approval from the relevant decision-making body, and then disclosing information through TDnet and the company website. - FY2023RestatedAnnual report
「To fulfill our social responsibilities as a company and remain a trusted company, we believe that we must continue developing and strengthening management oversight functions, as well as ensuring compliance with laws and regulations. We also aim to become a more open company by further establishing and enforcing our governance structure and enhancing the transparency of our corporate activities through timely and appropriate information disclosure.」
We have reaffirmed our basic policy, including compliance with laws and regulations, management oversight, and transparent information disclosure. - FY2019RestatedAnnual report
「To fulfill our social responsibilities as a company and remain a trusted company, we believe that we must continue developing and strengthening management oversight functions, as well as ensuring compliance with laws and regulations. We also aim to become a more open company by further establishing and enforcing our governance structure and enhancing the transparency of our corporate activities through timely and appropriate information disclosure.」
We have reaffirmed compliance with laws and regulations, management oversight, the governance structure, and timely and appropriate information disclosure as our basic policy. - FY2017RestatedAnnual report
「To fulfill our social responsibilities as a company and remain a trusted company, our group believes that the foundation of corporate governance is to continue developing and strengthening management oversight functions, as well as ensuring compliance with laws and regulations.」
We continue to uphold compliance with laws and regulations, management oversight, the governance structure, and timely and appropriate information disclosure as our basic policy. - FY2016First statedAnnual report
「We believe that the foundation of corporate governance is to continue developing and strengthening management oversight functions, as well as ensuring compliance with laws and regulations. We also aim to become a more open company by further establishing and enforcing our governance structure and enhancing the transparency of our corporate activities through timely and appropriate information disclosure.」
Compliance with laws and regulations, management oversight, the governance structure, and timely and appropriate information disclosure constitute an integrated basic policy.