Corporate Governance Based on Transparency, Compliance and Internal Control
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.
102 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To establish and further strengthen corporate governance, the Company implements all general principles of the Corporate Governance Code and endeavors to comply as fully as possible with the principles and supplementary principles. In addition, it establishes company rules and regulations, clarifies the division of duties and the scope of authority, and continues initiatives to enhance its internal management framework through the establishment and operation of an internal control system.」
The Company continues its governance policy through the Corporate Governance Code, the development of rules and authority frameworks, and the establishment and operation of internal controls. - FY2021RestatedAnnual report
「To establish and further strengthen corporate governance, the Company implements all general principles of the Corporate Governance Code and endeavors to comply as fully as possible with the principles and supplementary principles. In addition, it establishes company rules and regulations, clarifies the division of duties and the scope of authority, and continues initiatives to enhance its internal management framework through the establishment and operation of an internal control system.」
The Company continues its governance policy through the Corporate Governance Code, the development of rules and authority frameworks, the operation of internal controls and the internal reporting system, among other measures. - FY2020RestatedAnnual report
「The Company implements all general principles of the Corporate Governance Code and endeavors to comply as fully as possible with the principles and supplementary principles.」
The Company continues its governance policy through the Corporate Governance Code, the development of rules and authority frameworks, the establishment and operation of internal controls, and the internal reporting system, among other measures. - FY2019RestatedAnnual report
「To establish and further strengthen corporate governance, the Company implements all general principles of the Corporate Governance Code and endeavors to comply as fully as possible with the principles and supplementary principles.」
The Company continues its governance policy through the Corporate Governance Code, the development of rules, clarification of authority, and the establishment and operation of internal controls. - FY2018RestatedAnnual report
「To establish and further strengthen corporate governance, the Company will maintain and operate an internal control system, clarify the division of duties and the scope of authority, and continue initiatives to enhance its internal management framework by establishing company rules and regulations.」
The Company continues its governance policy based on transparency, compliance and internal controls, including the development of rules, clarification of authority and operation of the internal control system. - FY2016First statedAnnual report
「The Company recognizes that establishing management transparency and compliance and conducting business operations flexibly and efficiently is the best way to achieve sound, sustainable growth and development, and is a common requirement for all stakeholders.」
The Company describes its governance structure, including a company with an Audit & Supervisory Board, an executive officer system, an internal audit office and an internal reporting system.