Strengthening Corporate Ethics, Legal Compliance and Internal Controls
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The basic policy emphasizing corporate ethics, compliance with laws and regulations, internal controls, and efficiency, soundness and transparency continues to be maintained. - FY2020RestatedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The governance policy emphasizing corporate ethics, compliance with laws and regulations, internal controls, and efficiency, soundness and transparency remains in place. - FY2019RestatedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The governance policy emphasizing corporate ethics, compliance with laws and regulations, internal controls, and efficiency, soundness and transparency remains in place. - FY2018RestatedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The governance policy emphasizing corporate ethics, compliance with laws and regulations, internal controls, and efficiency, soundness and transparency remains in place. - FY2017RestatedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The governance policy emphasizing corporate ethics, compliance with laws and regulations, internal controls, and efficiency, soundness and transparency was reaffirmed. - FY2016First statedAnnual report
「The Company's basic corporate governance policy is to contribute to stakeholders, including shareholders, business partners and employees, by promoting strict adherence to corporate ethics and laws and regulations and strengthening internal controls, while enhancing corporate value through highly efficient, sound and transparent management.」
The Company has established compliance with laws and regulations, internal controls, and efficiency, soundness and transparency as its basic corporate governance policies.