Corporate Governance Focused on Transparency, Efficiency and Soundness
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: 2026-04-24.
- 2026-04-24WorsenedGovernance
「The material weakness requiring disclosure was identified during the audit conducted by the audit firm after the end of the fiscal year under review. Because the matter was identified after the end of the fiscal year, its remediation had not been completed by the fiscal year-end.」
With respect to disclosure and monitoring in corporate governance, the company states that remediation of the material weakness had not been completed by the end of the fiscal year. - FY2024RestatedAnnual report
「The company's basic approach to corporate governance is to regard establishing and operating a management control organization to improve transparency, efficiency and soundness in corporate management as its most important management priority, in order to meet the expectations of stakeholders, including shareholders, business partners and employees.」
The company continues its policy of making improved transparency, efficiency and soundness important priorities and conducting timely disclosures, posting IR information, and monitoring through internal audits and the Audit and Supervisory Committee. - FY2022RestatedAnnual report
「The company's basic approach to corporate governance is to regard establishing and operating a management control organization to improve transparency, efficiency and soundness in corporate management as its most important management priority, in order to meet the expectations of stakeholders, including shareholders, business partners and employees.」
The company continues its corporate governance policy of making improved transparency, efficiency and soundness an important management priority. - FY2021RestatedAnnual report
「The company's basic approach to corporate governance is to regard establishing and operating a management control organization to improve transparency, efficiency and soundness in corporate management as its most important management priority, in order to meet the expectations of stakeholders, including shareholders, business partners and employees.」
The company continues its corporate governance policy of making improved transparency, efficiency and soundness an important priority. - FY2018RestatedAnnual report
「To meet the expectations of stakeholders, including shareholders, business partners and employees, the company considers establishing and operating a management control organization to improve transparency, efficiency and soundness in corporate management to be its most important management priority.」
The company continues its corporate governance policy of making improved transparency, efficiency and soundness an important management priority. - FY2017First statedAnnual report
「To meet the expectations of stakeholders, including shareholders, business partners and employees, the company considers establishing and operating a management control organization to improve transparency, efficiency and soundness in corporate management to be its most important management priority. To enhance transparency, the company emphasizes disclosure and makes timely disclosures, while also posting IR information on its website and working actively to disclose information.」
The company considers improving transparency, efficiency and soundness in corporate governance to be an important priority and has a policy of disclosing information through timely disclosures and the posting of IR information.