Highly Transparent Management by the Audit and Supervisory Committee
First written in FY2022-Q3. 4 of 5 entries say "Advanced", first in FY2022. Latest entry: 2026-06-02.
59 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「The directors who are Audit and Supervisory Committee members held 13 meetings of the Audit and Supervisory Committee during the fiscal year and also conducted audits of 4 head-office departments and 4 Group companies.」
The company disclosed the number of Audit and Supervisory Committee meetings and the audits conducted at head-office departments and Group companies, providing specific details of its audit and oversight activities. - FY2025AdvancedAnnual report
「The directors who serve as Audit and Supervisory Committee members held 16 meetings of the Audit and Supervisory Committee during the fiscal year and also audited 4 head-office departments and 4 group companies.」
The company disclosed its operational record for audit and supervisory functions, including 16 meetings of the Audit and Supervisory Committee and audits of 4 head-office departments and 4 group companies. - FY2023AdvancedAnnual report
「The Audit and Supervisory Committee consists of 4 directors, including 3 outside Audit and Supervisory Committee members, and generally meets once a month.」
The company operates with 4 Audit and Supervisory Committee members, including 3 outside members, and reported its operational record for audit and supervisory functions, including 18 meetings of the Audit and Supervisory Committee during the fiscal year. - FY2022AdvancedAnnual report
「As part of its corporate governance structure, the company has adopted the company-with-an-Audit-and-Supervisory-Committee system. It seeks to improve the effectiveness of corporate governance by making effective use of the Board of Directors' supervisory function and the Audit and Supervisory Committee's supervisory function, appointing multiple highly independent outside officers, and also drawing on audit functions from an external perspective.」
The company operates a governance structure that includes a company with an Audit and Supervisory Committee, outside directors, and group nomination and compensation advisory committees. - FY2022-Q3First statedAnnual report
「By establishing an Audit and Supervisory Committee responsible for auditing and supervising the legality and appropriateness of business execution, we will achieve more transparent management and further strengthen corporate governance.」
The company plans to strengthen corporate governance through the establishment of an Audit and Supervisory Committee and its audit and supervisory functions.