Highly Transparent Management and Timely, Appropriate Disclosure of Information
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
66 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To establish a framework for more transparent and easily understood management as a public company, the Company follows the decision-making procedures stipulated in the Companies Act, establishes mutual checks and balances among directors, strengthens the statutory auditor system, and holds open general meetings of shareholders to provide shareholders with timely and appropriate corporate information, thereby enabling them to gain a deeper understanding of the Company's business.」
The Company's emphasis on transparency, mutual checks and balances among directors, strengthening the statutory auditor system, and timely and appropriate information disclosure to shareholders was reconfirmed. - FY2020RestatedAnnual report
「To establish a framework for more transparent and easily understood management as a public company, the Company follows the decision-making procedures stipulated in the Companies Act, establishes mutual checks and balances among directors, strengthens the statutory auditor system, and holds open general meetings of shareholders to provide shareholders with timely and appropriate corporate information, thereby enabling them to gain a deeper understanding of the Company's business.」
The policy of emphasizing transparency, mutual checks and balances, the statutory auditor system, and timely and appropriate information disclosure to shareholders was reconfirmed in the full-year disclosure. - FY2019RestatedAnnual report
「To establish a framework for more transparent and easily understood management as a public company, the Company follows the decision-making procedures stipulated in the Companies Act, establishes mutual checks and balances among directors, strengthens the statutory auditor system, and holds open general meetings of shareholders to provide shareholders with timely and appropriate corporate information, thereby enabling them to gain a deeper understanding of the Company's business.」
The policy of emphasizing transparency, mutual checks and balances, the statutory auditor system, and timely and appropriate information disclosure to shareholders has been reconfirmed. - FY2017RestatedAnnual report
「To establish a framework for more transparent and easily understood management as a public company, the Company follows the decision-making procedures stipulated in the Companies Act, establishes mutual checks and balances among directors, strengthens the statutory auditor system, and holds open general meetings of shareholders to provide shareholders with timely and appropriate corporate information, thereby enabling them to gain a deeper understanding of the Company's business.」
The policy of emphasizing transparency, mutual checks and balances, the statutory auditor system, and timely and appropriate information disclosure to shareholders has been reiterated. - FY2016First statedAnnual report
「To establish a framework for more transparent and easily understood management, the Company follows the decision-making procedures stipulated in the Companies Act, establishes mutual checks and balances among directors, strengthens the statutory auditor system, and holds open general meetings of shareholders to provide shareholders with timely and appropriate corporate information, thereby enabling them to gain a deeper understanding of the Company's business.」
As a public company, the Company has for the first time comprehensively described its emphasis on transparency, mutual checks and balances among directors, the statutory auditor system, and information disclosure to shareholders.