Ensuring objective management oversight and transparency through outside officers
First written in FY2017. 4 of 9 entries say "Restated". Latest entry: 2026-07-08.
The whole theme swung hardest in 2023: 14 of 101 companies on the "Worse" side.
60 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Our Company has 2 outside directors and 3 outside corporate auditors. The current structure is in place because the implementation of audits by 3 outside corporate auditors provides a framework in which the external management oversight function operates sufficiently.」
The Company has expanded its external oversight structure by increasing the number of outside corporate auditors from 2 to 3, alongside 2 outside directors. - FY2022RestatedAnnual report
「The company has 2 outside directors and 2 outside Audit & Supervisory Board members.」
The Company maintains an objective and impartial management oversight structure consisting of 2 outside directors and 2 outside corporate auditors. - FY2021RestatedAnnual report
「The company has 2 outside directors and 2 outside Audit & Supervisory Board members.」
The Company maintains an objective and impartial management oversight structure consisting of 2 outside directors and 2 outside corporate auditors. - FY2020RestatedAnnual report
「The company has 2 outside directors and 2 outside Audit & Supervisory Board members.」
The Company maintains an objective and impartial management oversight structure consisting of 2 outside directors and 2 outside corporate auditors. - FY2019AdvancedAnnual report
「The company has 2 outside directors and 2 outside Audit & Supervisory Board members.」
The Company has expanded its objective and impartial external management oversight structure to 2 outside directors and 2 outside corporate auditors. - FY2018RestatedAnnual report
「In corporate governance, we believe that objective and impartial management oversight from outside the Company is important. The current structure is in place because the implementation of audits by 2 outside corporate auditors provides a framework in which the external management oversight function operates sufficiently.」
The Company continues to maintain objective and impartial external oversight by 1 outside director and 2 outside corporate auditors. - FY2017First statedAnnual report
「In corporate governance, we believe that objective and impartial management oversight from outside the Company is important. The current structure is in place because the implementation of audits by 2 outside corporate auditors provides a framework in which the external management oversight function operates sufficiently.」
The Company describes objective and impartial external oversight by 1 outside director and 2 outside corporate auditors as a fundamental governance principle.