Management Focused on Transparency, Internal Controls and Compliance
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2021.
102 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The company will work to enhance corporate value by further developing and strengthening its corporate governance structure, improving the transparency and efficiency of management, and sincerely complying with corporate ethics and laws and regulations.」
The company continues its policy of enhancing corporate value through corporate governance, management transparency and efficiency, corporate ethics and compliance with laws and regulations. - FY2020RestatedAnnual report
「The company will work sincerely to enhance corporate value by further developing and strengthening its corporate governance structure, improving the transparency and efficiency of management, and complying with corporate ethics and laws and regulations.」
The company continues its policy of emphasizing corporate governance, management transparency and efficiency, corporate ethics, and compliance with laws and regulations. - FY2019RaisedAnnual report
「Finally, the company will work to enhance corporate value by further strengthening its corporate governance structure and improving the transparency and efficiency of management.」
In addition to its traditional policy of emphasizing transparency, internal control and compliance, the company explicitly identifies further strengthening its corporate governance structure as a management strategy. - FY2018RestatedAnnual report
「We will pursue fair, efficient and swift management by ensuring transparency in management execution, strengthening the internal control system and thoroughly implementing crisis management beginning with compliance.」
The company continues to pursue fair and efficient management through transparency in management execution, internal control, compliance and crisis management as its basic policy. - FY2017First statedAnnual report
「We will pursue fair, efficient and swift management by ensuring transparency in management execution, strengthening the internal control system and thoroughly implementing crisis management beginning with compliance.」
The disclosure identifies transparency in management execution, internal controls, compliance and crisis management as basic objectives for enhancing corporate value as a research-driven company.