Strengthening Governance and Management Transparency and Soundness
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-24.
- 2026-06-24AdvancedGovernance
「[Internal Organizational Structure for Corporate Governance]」
The corporate governance report presents an internal organizational chart showing the relationships among the Board of Directors, Audit and Supervisory Committee, Nomination and Compensation Committee, Management Committee, Internal Audit Office, Sustainability Committee, Risk Management Committee and Compliance Committee. The previously stated policy of strengthening governance has been disclosed as a specific structure for oversight, auditing, reporting and coordination. - FY2024RestatedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
ガバナンス強化、迅速・的確な意思決定、透明性・健全性の維持向上を重要課題とする考えを継続している。 - FY2023RestatedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
ガバナンス強化、迅速・的確な意思決定、透明性・健全性の維持向上を重要課題とする考えを継続している。 - FY2022RestatedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
ガバナンス強化、迅速・的確な意思決定、透明性・健全性の維持向上を重要課題とする考えを継続している。 - FY2021RestatedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
ガバナンス強化、意思決定の迅速性、透明性・健全性の維持向上を重要課題とする考えを継続している。 - FY2020AdvancedAnnual report
「当社は、監査等委員会制度を採用しているため、コーポレート・ガバナンス体制の主たる機関として取締役会、監査等委員会及び会計監査人を設置しつつ、その補完機関として内部監査室などを設置しております。」
監査役会設置会社から監査等委員会設置会社へ移行し、取締役会・監査等委員会・内部監査室等による体制を運用している。 - FY2017RestatedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
ガバナンス強化、迅速・的確な意思決定、透明性・健全性の維持向上を重要課題として再確認している。 - FY2016First statedAnnual report
「The Company regards strengthening corporate governance as one of its important management issues. By seeking to maintain and improve prompt, accurate decision-making and management transparency and soundness, it aims to establish management that earns the trust of shareholders, customers and other stakeholders.」
Identifies stronger governance, prompt and accurate decision-making, transparency, soundness and stakeholder trust as management objectives.