Enhancing Corporate Value Through Stronger Corporate Governance
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
33 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We recognize the enhancement of corporate governance as an important management priority and are working to achieve it.」
The governance structure continues to comprise the audit and supervisory committee, outside directors, internal audit, the internal control and compliance function, and the nomination and compensation committees. - 2026-06-10RestatedGovernance
「This is because proposals for the election or re-election of outside officers, specifically outside directors excluding directors who are Audit and Supervisory Committee members, will be submitted to the annual general meeting of shareholders.」
The company designated 3 outside directors as independent officers and cited their expertise as attorneys, certified public accountants, and New York attorneys, as well as their contribution to stronger corporate governance, as reasons for their election. - FY2021RestatedAnnual report
「We recognize the enhancement of corporate governance as an important management priority and are working to achieve it.」
The governance structure continues to comprise the audit and supervisory committee, outside directors, internal audit, and the internal control and compliance function. - FY2019RestatedAnnual report
「We recognize the enhancement of corporate governance as an important management priority and are working to achieve it.」
The governance structure continues to comprise the audit and supervisory committee, outside directors, internal audit, and the internal control and compliance function. - FY2018AdvancedAnnual report
「On 27 June 2017, the Company changed from a company with an audit and supervisory board to a company with an audit and supervisory committee.」
The governance structure specifies the transition to a company with an audit and supervisory committee, which consists of 3 members. It also describes cooperation among internal audit, the audit and supervisory committee, and the accounting auditor, as well as the establishment of an internal control and compliance function. - FY2016First statedAnnual report
「To achieve this, securing corporate soundness and management transparency, as well as earning the trust of society, is essential. We recognize the enhancement of corporate governance as an important management priority and are working to achieve it.」
The disclosure covers the audit and supervisory board system, internal audits, outside directors and outside audit and supervisory board members, and the internal control system.