Governance structure
Company with an Audit & Supervisory Boardname and voting rights ratio: Not disclosed
When one company holds most of the voting rights, its wishes are more likely to prevail in management. How the interests of minority shareholders are protected is a key issue.
The company states that it revised the Basic Policy on the Establishment of an Internal Control System, but the specific changes from the previous version are not disclosed.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Compliance Committee, Sustainability Committee, Risk Management Committee, and Independent Officer Meeting (outside members comprise a majority of the Independent Officer Meeting) |
| Controlling shareholder | Parent company: Yes (name and voting rights ratio: Not disclosed) |
| Changes this time | The company states that it revised the Basic Policy on the Establishment of an Internal Control System, but the specific changes from the previous version are not disclosed. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.To establish a basic policy for building an internal control system to ensure the proper conduct of operations, pursuant to the Companies Act, the Ordinance for Enforcement of the Companies Act and other applicable laws and regulations.