Strengthening Internal Controls, Accelerating Decision-Making, and Improving Management Transparency
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-09-08.
99 other companies' latest entry also says "Restated".
- 2026-09-08RestatedGeneral Meetings of Shareholders
「The Company has established an internal control system and the Board of Directors continually considers management risks. In addition, the Company reviews its business processes as necessary and works to improve the effectiveness of its internal control system.」
The Company continued to describe the establishment of its internal control system, ongoing consideration of management risks and reviews of business processes. - FY2025AdvancedAnnual report
「Under the current structure, there are 4 directors, including 2 outside directors, as of the filing date. …There are 3 audit & supervisory board members, including 2 outside audit & supervisory board members, as of the filing date.」
The number of outside directors increased to 2 of the 4 directors, expanding the structure from the 1 outside director disclosed previously. The company continues its basic policy of strengthening internal controls, accelerating decision-making and improving transparency. - FY2023Expansion of the Board of DirectorsAnnual report
「Under the current structure, there are 4 directors, including 1 outside director, as of the filing date. …There are 3 audit & supervisory board members, including 2 outside audit & supervisory board members, as of the filing date.」
The company disclosed a structure with 4 directors, including 1 outside director, up from 3 directors and 1 outside director in the previous fiscal year. 2 of the 3 audit & supervisory board members are outside audit & supervisory board members. - FY2021RestatedAnnual report
「The company's basic policy for management is to strengthen internal control functions, invigorate the Board of Directors, accelerate management decision-making, improve management transparency and encourage participation in management, thereby enhancing corporate value.」
The company continues its basic policy of strengthening internal controls, invigorating the Board of Directors, accelerating decision-making and improving transparency. - FY2019RestatedAnnual report
「The company's basic policy for management is to strengthen internal control functions, invigorate the Board of Directors, accelerate management decision-making, improve management transparency and encourage participation in management, thereby enhancing corporate value.」
The company continues its basic policy of strengthening internal controls, invigorating the Board of Directors, accelerating decision-making and improving transparency. - FY2018RestatedAnnual report
「In managing the company, the company has adopted a corporate governance structure to strengthen the functions of internal controls, invigorate the Board of Directors and accelerate management decision-making, while also taking measures to improve management transparency and awareness of participation in management, with the aim of enhancing corporate value.」
The company continues its corporate governance policy aimed at strengthening internal controls, invigorating the Board of Directors, accelerating decision-making and improving transparency. - FY2017RestatedAnnual report
「In managing the company, the company has adopted a corporate governance structure to strengthen the functions of internal controls, invigorate the Board of Directors and accelerate management decision-making, while also taking measures to improve management transparency and awareness of participation in management, with the aim of enhancing corporate value.」
The company continues its corporate governance policy aimed at strengthening internal controls, accelerating decision-making and improving transparency. - FY2016First statedAnnual report
「The company has adopted a corporate governance structure to strengthen the functions of internal controls, invigorate the Board of Directors and accelerate management decision-making, while also taking measures to improve management transparency and awareness of participation in management, with the aim of enhancing corporate value.」
The company identifies internal controls, decision-making, transparency, participation in management and corporate value as the objectives of corporate governance.