Housei (5035) · PolicyFirst statedLatest General Meetings of Shareholders (2026-03-05): "Restated"
Strengthening management and internal control systems with an emphasis on accountability, fairness and transparency
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: 2026-03-05.
2entries
4years
1from disclosures
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Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.Full recordFilings, disclosures and news, newest first
- 2026-03-05RestatedGeneral Meetings of Shareholders
「We will work to strengthen our corporate governance framework in order to maintain an organisation capable of ensuring fairness and transparency, efficiency and soundness.」
The policy of strengthening the management and internal control framework was reiterated as an issue to be addressed. - FY2022First statedAnnual report
「We believe that the most important points in corporate governance are management accountability and maintaining a fair management system.」
The Company expressly emphasizes accountability, fairness, transparency, compliance and internal control as a listed company, and describes its internal audit office, compliance committee and executive officers' meeting.