Strengthening Corporate Governance, Internal Controls and Compliance
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The company is establishing a structure capable of responding rapidly and flexibly to changes in the business environment by ensuring the appropriateness and efficiency of business operations and strengthening internal controls and compliance.」
The company continues to pursue rapid and flexible responses through internal controls and compliance, sustainable growth, and enhanced corporate value as important governance challenges. - FY2024RestatedAnnual report
「The company recognizes that the essence of corporate governance, and one of management’s important challenges, is to fulfill its social responsibilities to stakeholders by establishing a structure capable of responding rapidly and flexibly to changes in the business environment through measures such as ensuring the appropriateness and efficiency of business operations and strengthening internal controls and compliance, thereby achieving sustainable growth and enhancing corporate value.」
The company continues to pursue rapid and flexible responses through internal controls and compliance, sustainable growth, and enhanced corporate value as important challenges. - FY2023RestatedAnnual report
「The company recognizes that the essence of corporate governance, and one of management’s important challenges, is to fulfill its social responsibilities to stakeholders by establishing a structure capable of responding rapidly and flexibly to changes in the business environment through measures such as ensuring the appropriateness and efficiency of business operations and strengthening internal controls and compliance, thereby achieving sustainable growth and enhancing corporate value.」
The company continues to pursue rapid and flexible responses through internal controls and compliance, sustainable growth, and enhanced corporate value as important governance challenges. - FY2022RestatedAnnual report
「The company recognizes that the essence of corporate governance, and one of management’s important challenges, is to fulfill its social responsibilities to stakeholders by establishing a structure capable of responding rapidly and flexibly to changes in the business environment through measures such as ensuring the appropriateness and efficiency of business operations and strengthening internal controls and compliance, thereby achieving sustainable growth and enhancing corporate value.」
The company has reaffirmed that strengthening internal controls and compliance is an important challenge linked to rapid and flexible responses, sustainable growth, and enhanced corporate value. - FY2021RestatedAnnual report
「The company recognizes that the essence of corporate governance, and one of management’s important challenges, is to fulfill its social responsibilities to stakeholders by establishing a structure capable of responding rapidly and flexibly to changes in the business environment through measures such as ensuring the appropriateness and efficiency of business operations and strengthening internal controls and compliance, thereby achieving sustainable growth and enhancing corporate value.」
The company has reaffirmed that developing a governance framework, including internal controls and compliance, is an important challenge for achieving sustainable growth and enhancing corporate value. - FY2019RestatedAnnual report
「With regard to enhancing corporate governance, the company will continue efforts to build a structure capable of responding to changes in the business environment by accelerating decision-making, separating management and oversight to ensure the appropriateness and transparency of business execution, further developing internal controls, strengthening the compliance framework, and providing appropriate and fair information with an emphasis on shareholders and investors.」
The company continues its policy of strengthening governance, including decision-making, management oversight, internal controls, compliance, and information provision. - FY2017RestatedAnnual report
「With regard to enhancing corporate governance, the company will continue efforts to build a structure capable of responding to changes in the business environment by accelerating decision-making, separating management and oversight to ensure the appropriateness and transparency of business execution, further developing internal controls, strengthening the compliance framework, and providing appropriate and fair information with an emphasis on shareholders and investors.」
Enhancing governance is identified as a challenge, with decision-making, management oversight, internal controls, compliance, and information provision listed as ongoing initiatives. - FY2016First statedAnnual report
「The company will continue to establish sound corporate governance, further develop and operate internal controls efficiently, and enhance and strengthen its compliance framework.」
This is presented as an ongoing effort to develop the management foundation needed to respond rapidly and efficiently to changes in the business environment.