Management Efficiency and Transparency, and Strengthening Corporate Governance
First written in FY2018. 2 of 4 entries say "Restated". Latest entry: FY2023.
142 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We aim to maximise corporate value by improving management efficiency and transparency and conducting safe and sound business activities. We also place importance on the interests of all stakeholders supporting our corporate activities, aim to maximise shareholder value over the long term and on a sustained basis, and are working to strengthen and enhance corporate governance.」
We continue our policies of improving management efficiency and transparency, prioritising stakeholders, and strengthening corporate governance. - FY2021RestatedAnnual report
「We aim to maximise corporate value by improving management efficiency and transparency and conducting safe and sound business activities. We also place importance on the interests of all stakeholders supporting our corporate activities, aim to maximise shareholder value over the long term and on a sustained basis, and are working to strengthen and enhance corporate governance.」
We continue to state our policies of improving management efficiency and transparency, prioritising stakeholders, and strengthening corporate governance. - FY2019AdvancedAnnual report
「To further strengthen our corporate governance system, we appointed 1 additional outside director in December 2019.」
The number of outside directors was increased by 1, resulting in a structure with 2 outside directors and 3 outside corporate auditors. - FY2018First statedAnnual report
「We aim to maximise corporate value by improving management efficiency and transparency and conducting safe and sound business activities.」
We describe a governance structure that includes outside directors, outside corporate auditors, the board of corporate auditors, internal audits, accounting audits and the compliance committee.