Governance to Enhance the Efficiency, Soundness and Transparency of All Group Companies
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: 2026-06-02.
- 2026-06-02RestatedGeneral Meetings of Shareholders
「⑤ The Risk and Compliance Committee met regularly to formulate and provide guidance on compliance-education plans and deliberate on the collection of risk information and responses to risks.」
The operating status of regular committee meetings, audits and subsidiary management was reiterated as part of the management-control framework supporting group-wide efficiency, soundness and transparency. - FY2023RestatedAnnual report
「The Company's basic corporate governance policy is to enhance management efficiency, soundness and transparency in order to achieve this vision, and to establish an optimal management control structure across all Group companies.」
The Group-wide management control structure aimed at enhancing efficiency, soundness and transparency remains the basic policy. - FY2022RestatedAnnual report
「The Company's basic corporate governance policy is to enhance management efficiency, soundness and transparency in order to achieve this vision, and to establish an optimal management control structure across all Group companies.」
The Group-wide management control structure aimed at enhancing efficiency, soundness and transparency remains the basic policy. - FY2021First statedAnnual report
「The Company's basic corporate governance policy is to enhance management efficiency, soundness and transparency in order to achieve this vision, and to establish an optimal management control structure across all Group companies.」
A company with an audit and supervisory committee, an internal audit office, a risk and compliance committee, and an investment committee have been established.