Governance Emphasizing Transparency, Legal Compliance, and Oversight Functions
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: 2026-10-06.
142 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company recognizes its social responsibility and is committed to sustainably increasing corporate value. It is strengthening the oversight functions of its management structure and working to establish a system for the prompt execution of business operations while ensuring transparency and legal compliance.」
The Company has reiterated its governance policy of emphasizing oversight, transparency, legal compliance and prompt execution of business operations, and has detailed the structures involving the Board of Directors, Audit & Supervisory Board and internal audit. - FY2019RestatedAnnual report
「The Company recognizes its social responsibility and is committed to sustainably increasing corporate value. It is strengthening the oversight functions of its management structure and working to establish a system for the prompt execution of business operations while ensuring transparency and legal compliance.」
The Company has reiterated its governance policy of emphasizing oversight, transparency, legal compliance and prompt execution of business operations. - FY2018First statedAnnual report
「The Company recognizes its social responsibility and is committed to sustainably increasing corporate value. It is strengthening the oversight functions of its management structure and working to establish a system for the prompt execution of business operations while ensuring transparency and legal compliance.」
The Company has adopted an oversight and control structure that includes coordination among the Audit & Supervisory Board, outside directors, internal audit and the accounting auditor.