Strengthening Governance to Enhance Soundness and Transparency
First written in FY2023. 2 of 4 entries say "Restated". Latest entry: FY2026.
101 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To enhance corporate soundness and transparency, the Company will establish internal controls that enable an efficient and rational management structure, while continuously working to maintain and improve awareness among its officers and employees of laws, social norms and ethics, thereby strengthening corporate governance.」
The Company continues to operate a governance structure comprising an audit and supervisory committee company, outside directors, internal audit, an accounting auditor, and a risk and compliance committee. - FY2025RestatedAnnual report
「To enhance corporate soundness and transparency, the Company will establish internal controls that enable an efficient and rational management structure, while continuously working to maintain and improve awareness among its officers and employees of laws, social norms and ethics, thereby strengthening corporate governance.」
The Company continues to operate a governance structure comprising an audit and supervisory committee company, outside directors, internal audit, an accounting auditor, and a risk and compliance committee. - FY2024ReframedAnnual report
「At the annual general meeting of shareholders held on 29 August 2024, the Company changed from a company with a board of company auditors to a company with an audit and supervisory committee.」
The Company changed its governance structure from a company with a board of company auditors to a company with an audit and supervisory committee, and describes coordination among the audit and supervisory committee, internal audit, and risk and compliance committee. - FY2023First statedAnnual report
「To enhance corporate soundness and transparency, the Company will establish internal controls that enable an efficient and rational management structure, while continuously working to maintain and improve awareness among its officers and employees of laws, social norms and ethics, thereby strengthening corporate governance.」
The filing describes the structures for the board of directors, board of company auditors, accounting auditor, internal audit, and risk and compliance committee.