Management Efficiency, Soundness, Transparency, and Enhancement of Corporate Value
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: 2026-06-05.
142 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To this end, we have multiple outside directors and provide oversight of the Board of Directors through external perspectives and expertise. We will maintain this structure while continuing to ensure the appropriate operation of the internal control system to ensure the reliability of financial reporting, conduct regular monitoring through internal audits, and undertake other measures in terms of internal management.」
The company continues to strengthen governance through multiple outside directors, internal controls and regular monitoring through internal audits. - FY2023RestatedAnnual report
「To this end, we have multiple outside directors and provide oversight of the Board of Directors through external perspectives and expertise. We will maintain this structure while continuing to ensure the appropriate operation of the internal control system to ensure the reliability of financial reporting, conduct regular monitoring through internal audits, and undertake other measures in terms of internal management.」
The company continues to strengthen governance through multiple outside directors, internal controls and regular monitoring through internal audits. - FY2020AdvancedAnnual report
「The Company has 2 outside directors and 3 outside Audit & Supervisory Board members.」
Regarding its previous policy of strengthening governance through multiple outside directors, the company describes its current structure of 2 outside directors and 3 outside corporate auditors. - FY2019AdvancedAnnual report
「To this end, we will have multiple outside directors and provide oversight of the Board of Directors through external perspectives and expertise. In terms of internal management, we will also work to ensure the appropriate operation of the internal control system to ensure the reliability of financial reporting, conduct regular monitoring through internal audits, and undertake other measures.」
The company specifies concrete structures and measures to strengthen governance, including multiple outside directors, operation of the internal control system and regular monitoring through internal audits. - FY2017RestatedAnnual report
「We view corporate governance as a framework that governs corporate activities to ensure management efficiency, soundness and transparency, continuously enhance corporate value, and earn the trust of society. We will continue to maintain and strengthen corporate governance to become a company that provides value to society.」
The company continues its policy of maintaining and strengthening governance to promote efficiency, soundness and transparency and enhance corporate value. - FY2016First statedAnnual report
「We view corporate governance as a framework that governs corporate activities to ensure management efficiency, soundness and transparency, continuously enhance corporate value, and earn the trust of society.」
The company positions governance as a framework for governing corporate activities, continuously enhancing corporate value and earning society’s trust.