Strengthening Corporate Governance and Internal Control
First written in FY2016. 18 of 26 entries say "Restated". Latest entry: 2026-08-07.
- FY2026AdvancedAnnual report
「Following the 106th Annual General Meeting of Shareholders scheduled for 26 June 2026 and the subsequent organizational restructuring, the internal audit department will come under the direct control of the Audit and Supervisory Committee.」
The company plans to restructure its organization so that the internal audit department comes under the direct control of the Audit and Supervisory Committee, changing its relationship with the audit and supervisory functions. - FY2024RestatedAnnual report
「To implement this management policy, the company identifies improving management efficiency, speeding up management decision-making, ensuring fairness and transparency in management, and strengthening management oversight functions as key issues.」
The company continues to pursue a governance policy that emphasizes efficiency, faster decision-making, fairness and transparency, and oversight functions. - FY2022ReframedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors and further enhance its corporate governance structure, the company changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee, subject to approval at the 102nd Annual General Meeting of Shareholders held on 29 June 2022.」
The company changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee, adopting a governance structure that strengthens the audit and supervisory functions of the Board of Directors. - FY2021RestatedAnnual report
「To implement this management policy, the company identifies improving management efficiency, speeding up management decision-making, ensuring fairness and transparency in management, and strengthening management oversight functions as key issues.」
The company continues to pursue a governance policy that emphasizes efficiency, faster decision-making, fairness and transparency, and oversight functions. - FY2020-Q3RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate transparency, efficiency, soundness and faster decision-making. - FY2020-Q2RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate transparency, efficiency, soundness and faster decision-making. - FY2020-Q1RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2019AdvancedAnnual report
「To enhance the independence and objectivity of the Board of Directors' functions concerning nominations and remuneration, the company holds Governance Committee meetings to deliberate on nominations, remuneration and other matters and provide advice to the Board of Directors.」
As a specific corporate governance mechanism, the company has established a Governance Committee with a majority of outside officers and a framework for advising the Board of Directors on nominations and remuneration. - FY2019-Q3RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2019-Q2RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2019-Q1RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate transparency, efficiency, soundness and faster decision-making. - FY2018RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2018-Q3RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2018-Q2RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2018-Q1RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2017RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate governance, transparency, efficiency, soundness and faster decision-making. - FY2017-Q3RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate transparency, efficiency, soundness and faster decision-making. - FY2017-Q2RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, corporate transparency, efficiency, soundness and faster decision-making. - FY2017-Q1RestatedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company continues to pursue policies concerning internal controls, transparency, efficiency, soundness and faster decision-making. - FY2016First statedAnnual report
「Under its basic policy for establishing internal controls prescribed by the Companies Act, the company is enhancing its corporate governance organizations and rules to further improve corporate transparency, efficiency and soundness. It is also working to clarify the roles of directors and Audit & Supervisory Board members, with a focus on improving management efficiency and speeding up management decision-making.」
The company is developing its corporate governance organizations and rules and demonstrating its commitment to greater transparency, efficiency, soundness and faster decision-making.