Enhancing transparency, expediting decision-making, and strengthening internal controls
First written in FY2016. 5 of 10 entries say "Advanced", first in 2026-03-17. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「At the 44th Annual General Meeting of Shareholders held on 25 June 2026, a proposal to amend the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee was approved. Accordingly, the Company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee on the same date. Through this transition, the Company is strengthening the Board of Directors' oversight functions, further enhancing and reinforcing corporate governance, and pursuing sustained growth in corporate value.」
The Company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee and established an Audit and Supervisory Committee comprising 3 outside directors. It moved to a structure designed to strengthen the Board of Directors' oversight functions and accelerate decision-making and execution. - FY2025RestatedAnnual report
「To establish a highly transparent management system, the Company plans to improve management efficiency and accelerate decision-making in response to rapid changes in the business environment, while developing its internal control organisation and enhancing its management oversight functions.」
The Company continues to pursue a governance policy that emphasises transparency, swift decision-making, internal controls, and management oversight. - FY2019RestatedAnnual report
「To establish a highly transparent management system, the Company plans to improve management efficiency and accelerate decision-making in response to rapid changes in the business environment, while developing its internal control organisation and enhancing its management oversight functions.」
The Company has reiterated its governance policy of emphasising transparency, swift decision-making, internal controls, and management oversight. - FY2017RestatedAnnual report
「To establish a highly transparent management system, the Company plans to improve management efficiency and accelerate decision-making in response to rapid changes in the business environment, while developing its internal control organisation and enhancing its management oversight functions.」
The Company has reiterated its policy of emphasising transparency, swift decision-making, internal controls, and management oversight. - FY2016First statedAnnual report
「To establish a highly transparent management system, the Company plans to improve management efficiency and accelerate decision-making in response to rapid changes in the business environment, while developing its internal control organisation and enhancing its management oversight functions.」
Against a backdrop of an expanding company and broader stakeholder base, the Company places emphasis on transparency, swift decision-making, internal controls, and oversight functions.