Strengthening Corporate Governance as a Listed Company
First written in FY2023. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
- FY2025RestatedAnnual report
「We believe that strengthening corporate governance is essential to achieving sustainable earnings growth and maximizing corporate value. Accordingly, we have established and operate an internal control system based on the Basic Policy on the Internal Control System adopted by the Board of Directors, and work to maintain and strengthen corporate governance.」
The company continues to maintain and strengthen governance through its internal control system, Board of Directors, Board of Corporate Auditors, management meetings, executive officer system, and nomination and compensation committee. - FY2024AdvancedAnnual report
「We believe that strengthening corporate governance is essential to achieving sustainable earnings growth and maximizing corporate value. Accordingly, we have established and operate an internal control system based on the Basic Policy on the Internal Control System adopted by the Board of Directors, and work to maintain and strengthen corporate governance.」
The company continues its basic corporate governance policy and has expanded its structure by introducing an executive officer system and a nomination and compensation committee. - FY2023First statedAnnual report
「We believe that strengthening corporate governance is essential to achieving sustainable earnings growth and maximizing corporate value. Accordingly, we have established and operate an internal control system based on the Basic Policy on the Internal Control System adopted by the Board of Directors, and work to maintain and strengthen corporate governance.」
Through the Board of Directors, Board of Corporate Auditors, accounting auditor, management meetings, and internal control systems, the company seeks to maintain and strengthen transparent decision-making, effective audits, and internal controls as a listed company.