Governance Centered on Enhancing Corporate Value, Respecting Shareholders and Promoting Transparency
First written in FY2021. 4 of 11 entries say "Restated". Latest entry: 2026-09-30.
- FY2026WorsenedAnnual report
「We sincerely apologize for causing substantial concern to our shareholders and other stakeholders in connection with the recent fraudulent financial reporting.」
The Company explicitly acknowledges that fraudulent financial reporting occurred despite its longstanding governance policy emphasizing corporate value, a shareholder-oriented approach, soundness and transparency, and identifies restoring trust and rebuilding governance as challenges. - FY2025RestatedAnnual report
「The Group recognizes that its objective is to ensure sound management and enhance transparency by steadily increasing corporate value while maintaining a shareholder-oriented stance. Accordingly, its highest management priorities are pursuing financial soundness, making prompt and appropriate disclosures, and ensuring that directors and Audit & Supervisory Board Members maintain their respective independence and fulfill their responsibilities for business execution and auditing.」
The governance policy centered on corporate value, a shareholder-oriented approach, financial soundness, transparency and independent oversight has been reconfirmed. - FY2024RestatedAnnual report
「The Group recognizes that its objective is to ensure sound management and enhance transparency by steadily increasing corporate value while maintaining a shareholder-oriented stance. Accordingly, its highest management priorities are pursuing financial soundness, making prompt and appropriate disclosures, and ensuring that directors and Audit & Supervisory Board Members maintain their respective independence and fulfill their responsibilities for business execution and auditing.」
The governance policy centered on corporate value, a shareholder-oriented approach, financial soundness, transparency and independent oversight has been reconfirmed. - FY2023RestatedAnnual report
「The Group recognizes that its objective is to ensure sound management and enhance transparency by steadily increasing corporate value while maintaining a shareholder-oriented stance. Accordingly, its highest management priorities are pursuing financial soundness, making prompt and appropriate disclosures, and ensuring that directors and Audit & Supervisory Board Members maintain their respective independence and fulfill their responsibilities for business execution and auditing.」
The governance policy centered on corporate value, a shareholder-oriented approach, soundness, transparency and independent oversight has been reconfirmed. - FY2022RestatedAnnual report
「Our Group recognizes that the basic approach to corporate governance is to ensure sound management and enhance transparency by steadily increasing corporate value while maintaining a shareholder-oriented stance.」
The governance policy centered on corporate value, a shareholder-oriented approach, soundness and transparency has been reiterated. - FY2021First statedAnnual report
「The Group recognizes that its objective is to ensure sound management and enhance transparency by steadily increasing corporate value while maintaining a shareholder-oriented stance.」
Financial soundness, prompt and appropriate disclosure, and the independence of directors and Audit & Supervisory Board Members are the Group’s highest management priorities.