Governance Framework Focused on Transparency and Compliance
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2025.
102 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established a Compliance Committee, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide compliance initiatives. The Compliance Committee generally meets once a month.」
The company reaffirmed its emphasis on transparency and compliance and its framework of holding Compliance Committee meetings once a month. - FY2023AdvancedAnnual report
「We have established a Compliance Committee, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide compliance initiatives. The Compliance Committee generally meets once a month.」
In addition to the existing policy of strengthening governance, the company established a Compliance Committee and set up a framework under which it generally meets once a month. - FY2022RestatedAnnual report
「We regard establishing a framework to ensure the propriety of operations, while strengthening our corporate governance framework, as a key management priority in order to improve management transparency and ensure strict compliance-based management.」
The policy of strengthening the governance framework with an emphasis on transparency and compliance was reiterated. - FY2021First statedAnnual report
「We regard establishing a system that ensures the proper conduct of operations, while strengthening the corporate governance framework to improve management transparency and ensure strict compliance-based management, as an important issue.」
The company has adopted a framework combining the Board of Directors, Board of Corporate Auditors, executive committee, Risk Management Committee and internal audits.