i Cubed Systems (4495) · PolicyRestated
Corporate Governance Emphasizing Transparency and Soundness
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: 2026-09-29.
3entries
7years
1from disclosures
How it moved
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 968 companies write about · 4 as a headwind · 1068 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1074 threads.Full recordFilings, disclosures and news, newest first
- 2026-09-29RestatedGovernance
「当社と支配株主との取引につきましては、原則として行わない方針ですが、当社と支配株主が取引を行う場合は、少数株主保護の観点から、取締役会において当該取引の合理性及び必要性並びに取引条件の妥当性について十分検討のうえ、意思決定を行っております。」
支配株主の存在と、支配株主との取引を行う場合の少数株主保護方針を開示している。コーポレート・ガバナンスに関する既存のcanonical threadを再確認する内容であり、元スレッドは変更しない。 - FY2021RestatedAnnual report
「We believe that ensuring management transparency and soundness and conducting business appropriately are important to increasing corporate value, the fundamental objective of a company, and are working to strengthen corporate governance.」
The company continues to emphasize transparency and soundness in its basic approach to corporate governance. - FY2020First statedAnnual report
「We believe that ensuring management transparency and soundness and conducting business appropriately are important to increasing corporate value, the fundamental objective of a company, and are working to strengthen corporate governance.」
The disclosure describes a structure that includes 2 outside directors, 3 audit & supervisory board members, 2 internal auditors and coordination with the accounting auditor.