Strengthening governance with an emphasis on soundness, transparency and compliance
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: 2026-09-11.
33 other companies' latest entry also says "Advanced".
- 2026-09-11AdvancedGovernance
「Kawarasaki Mitsuya (河原﨑充也) has worked in the financial industry for many years and held key positions in corporate administration, including human resources, general affairs and accounting. He also has extensive experience and deep insight in both corporate administration and auditing, having engaged in audit activities as a full-time Audit & Supervisory Board Member, including internal control and compliance. Based on this experience, we expect him to supervise management and provide opinions from an independent position and objective perspective as an Outside Director serving as an Audit and Supervisory Committee Member.」
The planned appointment of Kawarasaki Mitsuya (河原﨑充也) as an Outside Director serving as an Audit and Supervisory Committee Member, effective 29 September 2026, was filed, giving concrete form to a structure of outside officers with expertise in management oversight, internal control and compliance from an independent position. - FY2023RestatedAnnual report
「The Company believes that, for sustainable growth, it is essential to improve management efficiency while enhancing the soundness, transparency, and compliance of management in order to earn society's trust.」
The Company continues to pursue a governance policy that balances management efficiency with soundness, transparency, and compliance. - FY2022First statedAnnual report
「The Company believes that, for sustainable growth, it is essential to improve management efficiency while enhancing the soundness, transparency, and compliance of management in order to earn the trust of society.」
The Company explicitly states a policy of pursuing efficiency together with soundness, transparency, and compliance to enhance corporate value and trust.