Strengthening monitoring and oversight functions through outside officers and the three-pronged audit system
First written in FY2025. 4 of 5 entries say "Advanced", first in 2026-04-21. Latest entry: FY2026.
41 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As the Annual General Meeting of Shareholders held on 23 June 2026 resolved amendments to the Articles of Incorporation providing for the transition to a company with an Audit and Supervisory Committee, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee on the same day.」
The company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, with 4 of its 7 directors being outside directors. - FY2025First statedAnnual report
「We recognize the importance of strengthening management oversight and supervisory functions through checks and balances by outside directors and outside Audit & Supervisory Board members, as well as thorough, efficient and effective audits under the three lines of assurance model.」
Of the 5 directors, 2 are outside directors, and all 3 Audit & Supervisory Board members are outside members. The company has established a Nomination and Compensation Committee, an Internal Audit Department and a Risk Management Committee.