Strengthening governance centered on transparency, accountability and corporate ethics
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2024-Q3.
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- FY2024-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative consolidated third quarter under review.」
It was stated that there had been no significant changes to the governance policy centered on transparency, accountability, corporate ethics and internal control. - FY2023RestatedAnnual report
「We regard compliance with standards, transparency, accountability and the advancement of corporate ethics as the foundation of corporate governance, and will work to establish and strengthen internal controls, ensure objectivity in management, and make prompt and decisive decisions.」
The policy of making compliance with rules, transparency, accountability, corporate ethics, internal control, and objective and prompt decision-making the foundation of governance was continued. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative consolidated third quarter under review.」
It was stated that there had been no significant changes to the governance policy centered on transparency, accountability, corporate ethics and internal control. - FY2022-Q2RestatedAnnual report
「There were no significant changes during the second quarter cumulative consolidated period to the management policies, management strategies or other matters established by our group.」
It was stated that there had been no significant changes to the governance policy centered on transparency, accountability, corporate ethics and internal control. - FY2020RestatedAnnual report
「We regard compliance with standards, transparency, accountability and the advancement of corporate ethics as the foundation of corporate governance, and will work to establish and strengthen internal controls, ensure objectivity in management, and make prompt and decisive decisions.」
The policy of making compliance with standards, transparency, accountability, corporate ethics and internal controls the foundation of governance was continued. - FY2019RestatedAnnual report
「We regard compliance with standards, transparency, accountability and the advancement of corporate ethics as the foundation of corporate governance, and will work to establish and strengthen internal controls, ensure objectivity in management, and make prompt and decisive decisions.」
The policy of making compliance with standards, transparency, accountability, corporate ethics and internal controls the foundation of governance was continued. - FY2018RestatedAnnual report
「We regard compliance with standards, transparency, accountability and the advancement of corporate ethics as the foundation of corporate governance, and will work to establish and strengthen internal controls, ensure objectivity in management, and make prompt and decisive decisions.」
The policy of making compliance with standards, transparency, accountability, corporate ethics and internal controls the foundation of governance was continued. - FY2017First statedAnnual report
「We regard compliance with standards, transparency, accountability and the advancement of corporate ethics as the foundation of corporate governance, and will work to establish and strengthen internal controls, ensure objectivity in management, and make prompt and decisive decisions.」
Compliance with standards, transparency, accountability, corporate ethics, internal controls, and objective, prompt decision-making were identified for the first time as the foundation of governance.