Strengthening Corporate Governance and Internal Controls
First written in FY2022. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2025.
20 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company considers enhancing corporate governance to be an important management issue in order to make decisions focused on increasing the satisfaction and trust of all stakeholders, including users, shareholders, business partners, and employees, and to achieve sustained growth in corporate value through corporate activities that provide greater value.」
The company continues its policy of strengthening governance through an audit and supervisory committee structure, the Board of Directors, internal controls, and internal audits. - FY2023AdvancedAnnual report
「To strengthen the Board of Directors' supervisory function by making audit and supervisory committee members voting members of the Board, and to further enhance corporate governance through a stronger monitoring framework, the company changed from a company with a board of statutory auditors to a company with an audit and supervisory committee, pursuant to a resolution at the 10th Annual General Meeting of Shareholders held on 22 December 2023.」
The company changed its organizational design from a company with a board of statutory auditors to a company with an audit and supervisory committee, thereby implementing measures to strengthen the Board of Directors' supervisory function. - FY2022First statedAnnual report
「The company will strengthen corporate governance and work to establish an appropriate internal control system in order to ensure fairness and transparency in management.」
The company identifies fairness, transparency, and internal control as important issues accompanying business expansion.