Strengthening and Enhancing Corporate Governance
First written in FY2016. 26 of 27 entries say "Restated". Latest entry: FY2024-Q3.
- FY2024-Q3RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2024-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2024-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company continues to pursue the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2023RestatedAnnual report
「The Company’s corporate governance has been developed and enhanced on the basis of these principles. It promotes sound corporate activities through the prevention of violations of laws and regulations by establishing a code of ethical conduct and conducting internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors, and disclosure, including the timely disclosure of financial results.」
The Company continues to strengthen governance through its code of ethical conduct, internal audits, executive officer system, outside officers and timely disclosure. - FY2023-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2023-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2022RestatedAnnual report
「The Company’s corporate governance has been developed and enhanced on the basis of these principles. It promotes sound corporate activities through the prevention of violations of laws and regulations by establishing a code of ethical conduct and conducting internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors, and disclosure, including the timely disclosure of financial results.」
The Company continues to strengthen governance through its code of ethical conduct, internal audits, executive officer system, outside officers and timely disclosure. - FY2022-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2022-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2021RestatedAnnual report
「The Company’s corporate governance has been developed and enhanced on the basis of these principles. It promotes sound corporate activities through the prevention of violations of laws and regulations by establishing a code of ethical conduct and conducting internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors, and disclosure, including the timely disclosure of financial results.」
The Company continues to pursue stronger governance through its code of ethical conduct, internal audits, executive officer system, outside officers and timely disclosure. - FY2021-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed, as governance initiatives, the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2021-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed, as governance initiatives, the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2020RestatedAnnual report
「The Company’s corporate governance has been developed and enhanced on the basis of these principles. It promotes sound corporate activities through the prevention of violations of laws and regulations by establishing a code of ethical conduct and conducting internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors, and disclosure, including the timely disclosure of financial results.」
The Company continues to pursue stronger governance through its code of ethical conduct, internal audits, executive officer system, outside officers and timely disclosure. - FY2020-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2020-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed, as governance initiatives, the prevention of violations of laws and regulations through its code of ethical conduct, internal audits and outside officers, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors. - FY2019RestatedAnnual report
「The Company’s corporate governance has been developed and enhanced on the basis of these principles. It promotes sound corporate activities through the prevention of violations of laws and regulations by establishing a code of ethical conduct and conducting internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors, and disclosure, including the timely disclosure of financial results.」
The Company has reconfirmed its policy of strengthening governance through its code of ethical conduct, internal audits, executive officer system, outside officers and timely disclosure. - FY2019-Q3RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its efforts to strengthen governance through its code of ethical conduct, internal audits, executive officer system and outside officers, and to build good relationships with stakeholders. - FY2019-Q2RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its efforts to strengthen governance through its code of ethical conduct, internal audits, executive officer system and outside officers, and to build good relationships with stakeholders. - FY2019-Q1RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its efforts to strengthen governance through its code of ethical conduct, internal audits, executive officer system and outside officers, and to build relationships with stakeholders. - FY2018-Q3RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its efforts to strengthen governance through its code of ethical conduct, internal audits, executive officer system and outside officers, and to build good relationships with stakeholders. - FY2018-Q2RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its efforts to strengthen governance through its code of ethical conduct, internal audits, executive officer system and outside officers, and to build good relationships with stakeholders. - FY2018-Q1RestatedAnnual report
「The Company also seeks to promote sound corporate activities and build good relationships with stakeholders, including shareholders, customers, business partners, local communities and employees, by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, separating and accelerating decision-making and execution through the introduction of an executive officer system, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company has reconfirmed its policy of treating the enhancement of corporate governance as an important management issue and promoting sound corporate activities through its code of ethical conduct, internal audits, executive officer system and outside officers. - FY2017RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company promotes sound corporate activities by preventing violations of laws and regulations through the establishment of a code of ethical conduct and internal audits, and strengthening the functions of the Board of Directors and Board of Corporate Auditors through the appointment of outside directors and outside corporate auditors.」
The Company continues to pursue a governance policy centered on its code of ethical conduct, internal audits, outside officers, and strengthening the functions of the Board of Directors and Board of Corporate Auditors. - FY2017-Q3RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company works to prevent violations of laws and regulations, separate decision-making from execution, and strengthen the functions of the Board of Directors and Board of Corporate Auditors, while seeking to build sound relationships with shareholders and other stakeholders.」
The policy of treating the enhancement of corporate governance as an important management issue has been reiterated. - FY2017-Q2RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company works to prevent violations of laws and regulations, separate decision-making from execution, and strengthen the functions of the Board of Directors and Board of Corporate Auditors, while seeking to build sound relationships with shareholders and other stakeholders.」
The policy of treating the enhancement of corporate governance as an important management issue has been reiterated. - FY2017-Q1RestatedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company works to prevent violations of laws and regulations, separate decision-making from execution, and strengthen the functions of the Board of Directors and Board of Corporate Auditors, while seeking to build sound relationships with shareholders and other stakeholders.」
The policy of treating the enhancement and strengthening of corporate governance as an important management issue has been reiterated. - FY2016First statedAnnual report
「Recognizing that enhancing corporate governance is an important management issue in achieving sustainable growth and development, the Company works to prevent violations of laws and regulations, separate decision-making from execution, and strengthen the functions of the Board of Directors and Board of Corporate Auditors, while seeking to build sound relationships with shareholders and other stakeholders.」
The Company continues to pursue the prevention of violations of laws and regulations, the separation of decision-making from execution, and the strengthening of the functions of the Board of Directors and Board of Corporate Auditors.