Governance Ensuring Soundness, Fairness and Transparency
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
66 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties during the execution of management.」
The governance policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checks has been maintained. - FY2021RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties during the execution of management.」
The governance policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checking functions has been maintained. - FY2020RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties during the execution of management.」
The governance policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checks has been maintained. - FY2019RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties during the execution of management.」
The governance policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checks has been maintained. - FY2018RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties.」
The basic policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checks has been maintained. - FY2017RestatedAnnual report
「We believe that the foundation of corporate governance is to ensure the soundness, fairness and transparency of management by effectively performing the Board of Directors' deliberative function, the Audit & Supervisory Board's oversight function, and the checking functions within internal organisation and the allocation of duties.」
The basic governance policy of ensuring soundness, fairness and transparency through the Board of Directors, the Audit & Supervisory Board and internal checks has been maintained. - FY2016First statedAnnual report
「Our Group recognizes that management’s responsibility is to enhance corporate value while coordinating the interests of stakeholders surrounding the company, maximizing social contribution as a public company and giving the utmost consideration to shareholder interests. We believe that the foundation of corporate governance is to ensure soundness, fairness and transparency in management by effectively exercising the deliberative function of the board of directors, the oversight function of the board of corporate auditors and the checks and balances provided by internal organizational structures and the allocation of duties.」
Respects corporate value and shareholder interests and seeks to ensure soundness, fairness and transparency through the board of directors, board of corporate auditors and internal checks and balances.