Corporate Governance Emphasizing Transparency and Soundness
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「The Company believes that the foundation of corporate governance is promoting corporate management that improves management efficiency, soundness and transparency and enhances shareholder value over the long term in a stable and sustainable manner, and recognizes this as a key management issue.」
The company continues to pursue a governance policy focused on efficiency, soundness, transparency and enhancing shareholder value. - FY2023RestatedAnnual report
「The Company believes that the foundation of corporate governance is promoting corporate management that improves management efficiency, soundness and transparency and enhances shareholder value over the long term in a stable and sustainable manner, and recognizes this as a key management issue.」
The company continues to pursue a governance policy focused on efficiency, soundness, transparency and enhancing shareholder value. - FY2022ReframedAnnual report
「As part of these efforts, on 29 November 2022 the company transitioned to a company with an Audit and Supervisory Committee. By including directors who are Audit and Supervisory Committee members, responsible for auditing the execution of directors' duties and other matters, as members of the Board of Directors, the company is strengthening its auditing and oversight functions over directors and working to further enhance corporate governance through thorough compliance and risk management.」
While maintaining a governance policy focused on transparency and soundness, the company has incorporated the transition to a company with an Audit and Supervisory Committee into its governance structure. - FY2021First statedAnnual report
「The Company believes that the foundation of corporate governance is promoting corporate management that improves management efficiency, soundness and transparency and enhances shareholder value over the long term in a stable and sustainable manner, and recognizes this as a key management issue.」
The company has established a governance structure comprising the Board of Directors, Board of Corporate Auditors, outside officers, internal audit, and the Risk and Compliance Committee.