Strengthening Management Governance Functions and the Management Control System
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: 2026-09-07.
- 2026-09-07RestatedGeneral Meetings of Shareholders
「To ensure the proper conduct of operations, we established the “Basic Policy on the Establishment of an Internal Control System” at a meeting of the Board of Directors held on 24 August 2006 and have revised it as appropriate since then.」
The company reconfirmed that it has revised the basic policy for its internal control system as appropriate and operates the current framework. The canonical thread remains unchanged. - FY2024RestatedAnnual report
「To achieve this, the Company recognizes corporate governance as one of the highest management priorities in managing the Group and will continue working to strengthen its management control systems, with the aim of further maintaining and improving the soundness of management and business execution, ensuring transparency, and achieving sustainable growth through greater efficiency.」
The Company continues its policy of treating corporate governance as its highest management priority and pursuing sustainable growth through soundness, transparency and efficiency. - FY2021RestatedAnnual report
「The Company recognizes corporate governance as one of its highest management priorities and will continue working to strengthen its management control systems, with the aim of further maintaining and improving the soundness of management and business execution, ensuring transparency, and achieving sustainable growth through greater efficiency.」
The Company continues its policy of treating corporate governance as an important priority and pursuing soundness, transparency, efficiency and sustainable growth. - FY2020RestatedAnnual report
「To achieve this, the Company recognizes corporate governance as one of the highest management priorities in managing the Group and will continue working to strengthen its management control systems, with the aim of further maintaining and improving the soundness of management and business execution, ensuring transparency, and achieving sustainable growth through greater efficiency.」
The Company continues its policy of treating corporate governance as an important priority and pursuing soundness, transparency, efficiency and sustainable growth. - FY2018RestatedAnnual report
「The Company recognizes corporate governance as one of its highest management priorities and will continue working to strengthen its management control systems, with the aim of further maintaining and improving the soundness of management and business execution, ensuring transparency, and achieving sustainable growth through greater efficiency.」
The Company continues its policy of treating corporate governance as an important priority and pursuing soundness, transparency, efficiency and sustainable growth. - FY2017First statedAnnual report
「The Company recognizes corporate governance as one of its highest management priorities and will continue working to strengthen its management control systems, with the aim of further maintaining and improving the soundness of management and business execution, ensuring transparency, and achieving sustainable growth through greater efficiency.」
The Company positions corporate governance as an important priority and has indicated a policy of pursuing soundness, transparency, efficiency and sustainable growth.