Ensuring Objectivity, Transparency and Management Oversight Through Outside Officers
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 14 of 101 companies on the "Worse" side.
- FY2026RestatedAnnual report
「As of the date of submission of this report, 22 June 2026, the company has appointed 2 outside directors and 2 outside audit & supervisory board members.」
The company continues to maintain an oversight and monitoring structure involving neutral third parties through 2 outside directors and 2 outside audit & supervisory board members. - FY2019AdvancedAnnual report
「The company has appointed 2 outside directors and 2 outside audit & supervisory board members.」
The number of outside directors increased from the previous 1 to 2, and the company describes an external oversight structure together with 2 outside audit & supervisory board members. - FY2018RestatedAnnual report
「The company has appointed 1 outside director and 2 outside audit & supervisory board members. It has strengthened its management oversight and monitoring functions from the standpoint of neutral third parties, drawing on their respective career histories, experience and expertise, and believes it can maintain an adequate governance structure that ensures objectivity and transparency in management.」
The company has reaffirmed its policy of ensuring objectivity and transparency and overseeing management through 1 outside director and 2 outside audit & supervisory board members. - FY2016First statedAnnual report
「The company has appointed 1 outside director and 2 outside audit & supervisory board members. It has strengthened its management oversight and monitoring functions from the standpoint of neutral third parties, drawing on their respective career histories, experience and expertise, and believes it can maintain an adequate governance structure that ensures objectivity and transparency in management.」
The company describes an oversight structure involving the audit & supervisory board system, outside directors, outside audit & supervisory board members, internal audits and financial audits.