Strengthening Oversight and Transparency Through an Audit and Supervisory Committee Company
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: 2026-03-05.
- 2026-03-05RestatedGeneral Meetings of Shareholders
「We have appointed a full-time Audit and Supervisory Committee member to improve the effectiveness of information gathering and other audit activities and to strengthen our audit and supervisory functions.」
The policy of strengthening supervisory and audit functions as a company with an Audit and Supervisory Committee is reiterated. - FY2023RestatedAnnual report
「We have established an Audit and Supervisory Committee to ensure transparency in management decision-making and oversight of business execution, while working to conduct proper and efficient management and strengthen corporate governance.」
監査等委員会設置会社として、意思決定・業務執行の監督、透明性、効率性を重視する方針を継続している。 - FY2022RestatedAnnual report
「We have established an Audit and Supervisory Committee to ensure transparency in management decision-making and oversight of business execution, while working to conduct proper and efficient management and strengthen corporate governance.」
監査等委員会設置会社として、意思決定・業務執行の監督、透明性、効率性を重視するガバナンス方針を継続している。 - FY2021First statedAnnual report
「We have established an Audit and Supervisory Committee to ensure transparency in management decision-making and oversight of business execution, while working to conduct proper and efficient management and strengthen corporate governance.」
Sets out the Company’s governance approach as an Audit and Supervisory Committee company, emphasizing oversight of decision-making and business execution, transparency and efficiency.