Continuous Review of the Management Control Framework and Enhanced Transparency
First written in FY2023. 3 of 4 entries say "Restated". Latest entry: 2026-03-25.
- 2026-03-25RestatedGovernance
「Materiality assessment by the Information Disclosure Office and consideration of whether disclosure is required」
The Corporate Governance Report describes the Information Disclosure Office's assessment of materiality and consideration of whether disclosure is required, followed by the Board of Directors' decision on disclosure, reiterating the policy on information disclosure and transparency in the management framework. - FY2025RestatedAnnual report
「We continually work to review and improve our management control structure from the perspective of effectiveness. We also strive to disclose accurate management information in a timely manner, strengthen monitoring and checking of management activities, improve transparency, thoroughly enforce compliance and risk management, and enhance corporate governance, which we regard as one of our most important management issues.」
The company continues its basic stance of continuously reviewing management controls, disclosing information, strengthening monitoring and checking functions and improving transparency. - FY2024RestatedAnnual report
「We continually work to review and improve our management control structure from the perspective of effectiveness. We also strive to disclose accurate management information in a timely manner, strengthen monitoring and checking of management activities, improve transparency, thoroughly enforce compliance and risk management, and enhance corporate governance, which we regard as one of our most important management issues.」
The company reaffirmed its basic stance of continuously reviewing management controls, disclosing information, strengthening monitoring and checking functions and improving transparency. - FY2023First statedAnnual report
「We continually work to review and improve our management control structure from the perspective of effectiveness. We also strive to disclose accurate management information in a timely manner, strengthen monitoring and checking of management activities, improve transparency, thoroughly enforce compliance and risk management, and enhance corporate governance, which we regard as one of our most important management issues.」
This is the company's basic governance stance aimed at sustainable growth and enhanced corporate value over the medium to long term.