Corporate Governance Framework Emphasizing Transparency and Objectivity
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2020.
66 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「Accordingly, in establishing management control systems, we will develop oversight systems for business execution to ensure transparency and objectivity in our business activities, and provide timely and appropriate information disclosure.」
The company continues to pursue a governance policy that emphasizes management efficiency, transparency, objectivity, oversight systems, and timely and appropriate information disclosure. - FY2019RestatedAnnual report
「Accordingly, in establishing management control systems, we will develop oversight systems for business execution to ensure transparency and objectivity in our business activities, and provide timely and appropriate information disclosure.」
The company continues to emphasize transparency and objectivity, oversight systems, and timely and appropriate information disclosure in its corporate governance policy. - FY2018RestatedAnnual report
「To expand earnings and enhance corporate value as a going concern, we will establish management control systems and improve the efficiency and speed of management. At the same time, recognizing our responsibilities as a corporate citizen, we will contribute to society through our business activities and work to realize balanced benefits for all stakeholders, including shareholders, customers, business partners and employees. Accordingly, in establishing management control systems, we will develop oversight systems for business execution to ensure transparency and objectivity in our business activities, and provide timely and appropriate information disclosure.」
The company reiterates its corporate governance policy of emphasizing efficiency, objectivity, transparency and balanced stakeholder interests. - FY2017First statedAnnual report
「To expand earnings and enhance corporate value as a going concern, we will establish management control systems and improve the efficiency and speed of management. At the same time, recognizing our responsibilities as a corporate citizen, we will contribute to society through our business activities and work to realize balanced benefits for all stakeholders, including shareholders, customers, business partners and employees.」
The company sets out its approach to ensuring efficiency, objectivity and transparency through the development of management control systems, oversight of business execution, and timely and appropriate information disclosure.