Corporate Governance Emphasizing Transparency, Speed and Compliance
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「We believe that it is essential to establish a management structure that is highly transparent and capable of responding swiftly to changes in the environment, and to pursue management that complies with laws and regulations. We have positioned the enhancement of our corporate governance structure as our most important management priority and are actively pursuing this objective.」
The governance policy emphasising transparency, responsiveness and compliance has been reaffirmed. - FY2023RestatedAnnual report
「We believe that, in order to maximise corporate value and fulfil our corporate social responsibility, it is essential to establish a management structure that is highly transparent and capable of responding swiftly to changes in the environment, and to pursue management that complies with laws and regulations. We have positioned the enhancement of our corporate governance structure as our most important management priority and are actively pursuing this objective.」
The governance policy emphasising transparency, responsiveness and compliance has been reiterated, and the operating status of the Board of Directors, the Audit and Supervisory Committee and internal audit has also been disclosed. - FY2022First statedAnnual report
「We believe that, in order to maximise corporate value and fulfil our corporate social responsibility, it is essential to establish a management structure that is highly transparent and capable of responding swiftly to changes in the environment, and to pursue management that complies with laws and regulations. We have positioned the enhancement of our corporate governance structure as our most important management priority and are actively pursuing this objective.」
The company has adopted a system of oversight and auditing by the Board of Directors, the Audit and Supervisory Committee, internal audit and the accounting auditor.