Strengthening the Corporate Governance Framework Based on the Corporate Governance Guidelines
First written in FY2016. 2 of 4 entries say "Advanced", first in FY2018. Latest entry: 2026-05-29.
24 other companies' latest entry also says "Advanced".
- 2026-05-29AdvancedGeneral Meetings of Shareholders
「With regard to the Group's internal audit structure, we centrally coordinate and directly conduct audits of the company and its subsidiaries on a global basis.」
The disclosure describes the centralized, direct implementation of internal audits across the Group and the strengthening of audits using IT and AI. - FY2018AdvancedAnnual report
「The Company will further enhance its corporate governance through multifaceted measures, including the revision of the Corporate Governance Guidelines in February 2018.」
Governance enhancement based on the guidelines established in June 2017 has progressed to the revision of the guidelines in February 2018. - FY2017ReframedAnnual report
「In addition, through activities based on the Corporate Governance Guidelines established in June 2017, the Company will further enhance its corporate governance and strengthen compliance and risk management.」
The explanation has expanded from a framework based on the guidelines established in October 2015 to activities based on the guidelines established in June 2017 and the strengthening of group governance. - FY2016First statedAnnual report
「Based on the Corporate Governance Guidelines established in October 2015, the Company sets out its basic approach to corporate governance from a broad range of perspectives, including shareholders' rights and equality, relationships with stakeholders including dialogue with shareholders, information disclosure, capital policy and the corporate governance framework, and will fulfil its accountability to stakeholders.」
Policy based on the guidelines established in October 2015, setting out the Company's approach to shareholder rights, dialogue, disclosure and capital policy.