Governance Focused on Compliance and Information Disclosure
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2022.
65 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Accordingly, we established a Compliance Manual, seek to ensure company-wide awareness of management policies and compliance, and appoint managers in each department to check whether basic compliance is being maintained, while monitoring compliance in day-to-day operations. At the same time, we seek to provide complete information disclosure to all stakeholders, including investors, customers and employees, in order to maintain management transparency.」
The company reconfirmed its policy of focusing on the Compliance Manual, inspection managers in each department, day-to-day monitoring and information disclosure. - FY2019RestatedAnnual report
「Accordingly, we established a Compliance Manual, seek to ensure company-wide awareness of management policies and compliance, and appoint managers in each department to check whether basic compliance is being maintained, while monitoring compliance in day-to-day operations.」
The company reconfirmed its operating framework of a Compliance Manual, inspection managers in each department and day-to-day monitoring. - FY2018AdvancedAnnual report
「Accordingly, we established a Compliance Manual, seek to ensure company-wide awareness of management policies and compliance, and appoint managers in each department to check whether basic compliance is being maintained, while monitoring compliance in day-to-day operations.」
The company documented the establishment of a Compliance Manual, the appointment of inspection managers in each department and monitoring in day-to-day operations. - FY2017First statedAnnual report
「Accordingly, we regard corporate governance as the most important management issue, and believe that compliance and information disclosure are necessary to achieve appropriate governance.」
The company set out its basic policy of focusing on compliance and information disclosure, with the aim of establishing a management structure characterized by soundness, transparency and efficiency.