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Matsuo Electric (6969) · PolicyRestated

Corporate Governance Focused on Transparency and Efficiency

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
11years
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 020192020: 020202021: 020212022: 120222023: 120232024: 020242025: 120252026: 12026
Same theme, other companies
Corporate Governance Focused on Efficiency, Legal Compliance, and TransparencyA theme 460 companies write about · 2 as a headwind · 460 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 463 threads.
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  1. FY2026RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性の確保と内部統制を通じたガバナンス体制の充実方針を維持している。
  2. FY2025RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性の確保と内部統制を通じたガバナンス体制の充実方針を維持している。
  3. FY2023RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性の確保と内部統制を通じたガバナンス体制の充実方針を維持している。
  4. FY2022RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性の確保と内部統制を通じたガバナンス体制の充実方針を継続している。
  5. FY2018RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性の確保と内部統制を通じたガバナンス体制の充実方針を維持している。
  6. FY2017RestatedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    透明性・効率性、取締役会・監査役会・会計監査人および内部統制によるガバナンス体制を維持している。
  7. FY2016First statedAnnual report

    「The Company regards corporate governance as an important management issue. To ensure management transparency and efficiency, it is working to enhance its corporate governance framework through various internal control mechanisms in addition to the statutory functions of the board of directors, audit & supervisory board and accounting auditor.」

    Ensuring transparency and efficiency and establishing internal controls are presented as the basic principles of governance.
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Corporate Governance Focused on Transparency and Efficiency | MATSUO ELECTRIC CO.,LTD. (6969) | Komori