Corporate Management Emphasizing Transparency, Compliance and Internal Controls
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2022.
99 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To conduct appropriate business operations based on its management philosophy and further secure the trust of all stakeholders, the company will seek to ensure management transparency under a strong compliance awareness and practice fair, efficient and sound management, while strengthening and enhancing its corporate governance structure and operating it efficiently.」
The company maintains compliance, transparency, sound management and a strengthened governance structure as its ongoing policies. - FY2021RestatedAnnual report
「To conduct appropriate business operations based on its management philosophy and further secure the trust of all stakeholders, the company will seek to ensure management transparency under a strong compliance awareness and practice fair, efficient and sound management, while strengthening and enhancing its corporate governance structure and operating it efficiently.」
The company has reaffirmed compliance, transparency, sound management and a strengthened governance structure as its ongoing corporate management policies. - FY2021-Q3RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2021-Q2RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2021-Q1RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2020-Q3RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2020-Q2RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2020-Q1RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2019-Q3RestatedAnnual report
「To conduct appropriate business operations based on its management philosophy and further secure the trust of all stakeholders, the company seeks to ensure management transparency under a strong compliance awareness and to practice fair, efficient and sound management. It therefore seeks to strengthen and enhance its corporate governance structure and operate it efficiently, and established the Corporate Governance Guidelines in November 2015, which set out its basic approach and policies concerning corporate governance.」
The company states that a strong compliance awareness, management transparency, sound management and a strengthened governance structure remain its ongoing policies. - FY2019-Q2RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2019-Q1RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2018RestatedAnnual report
「To conduct appropriate business operations based on its management philosophy and further secure the trust of all stakeholders, the company will seek to ensure management transparency under a strong compliance awareness and practice fair, efficient and sound management, while strengthening and enhancing its corporate governance structure and operating it efficiently.」
The company has reaffirmed compliance, transparency, sound management and a strengthened governance structure as its ongoing corporate management policies. - FY2018-Q3RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2018-Q2RestatedAnnual report
「In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company has reaffirmed its policy of enhancing external oversight and management transparency through proactive disclosure. - FY2018-Q1RestatedAnnual report
「To conduct appropriate business operations based on its management philosophy and further secure the trust of all stakeholders, the company seeks to ensure management transparency under a strong compliance awareness and to practice fair, efficient and sound management. It therefore seeks to strengthen and enhance its corporate governance structure and operate it efficiently, and established the Corporate Governance Guidelines in November 2015, which set out its basic approach and policies concerning corporate governance.」
The company states that a strong compliance awareness, management transparency, sound management and a strengthened governance structure remain its ongoing policies. - FY2017-Q3RestatedAnnual report
「The company regards corporate governance as the foundation for these efforts and seeks to strengthen its management control framework by invigorating the Board of Directors and enhancing its audit system. In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company continues to explain its efforts to improve management transparency through an invigorated Board of Directors, an enhanced audit system and proactive disclosure. - FY2017-Q2RestatedAnnual report
「The company regards corporate governance as the foundation for these efforts and seeks to strengthen its management control framework by invigorating the Board of Directors and enhancing its audit system. In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance. By making various corporate information disclosures timely, appropriate and proactive, the Group seeks to enhance the checking function of shareholders and other external parties and further improve management transparency.」
The company continues to explain its efforts to improve management transparency through an invigorated Board of Directors, an enhanced audit system and proactive disclosure. - FY2017-Q1RestatedAnnual report
「The company regards corporate governance as the foundation for these efforts and seeks to strengthen its management control framework by invigorating the Board of Directors and enhancing its audit system. In addition to developing this framework, the Group believes that enhanced disclosure serves an effective function in corporate governance.」
The company positions governance as the foundation of management control and continues to explain its efforts to invigorate the Board of Directors, enhance the audit system and strengthen disclosure. - FY2016First statedAnnual report
「Under a strong compliance awareness, the company seeks to ensure management transparency and practice fair, efficient and sound management, while strengthening and enhancing its corporate governance structure and operating it efficiently.」
The company explains its control framework through its Corporate Conduct Charter, Internal Control Committee, compliance hotline and internal audits.