Corporate Governance Prioritizing Transparency, Fairness, Speed and Oversight
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-07-01.
- FY2022RestatedAnnual report
「As a bank that accepts deposits from a broad customer base and owns and operates an ATM network with the characteristics of public infrastructure, we believe that disciplined management is essential to earning public trust. We will therefore promote transparency, fairness and promptness in decision-making, clarify roles and responsibilities in the execution of operations, strengthen management oversight, develop systems to ensure the proper conduct of operations and enhance our compliance framework, pursuing effective corporate governance.」
A corporate governance policy focused on transparency, fairness, promptness, clear responsibilities, oversight, internal control and compliance continues to operate. - FY2018RestatedAnnual report
「To achieve sustainable growth and enhance corporate value over the medium to long term through the fulfilment of our management philosophy, and to fulfil our accountability to shareholders, we have established the Corporate Governance Guidelines, which clarify the specific initiatives we should undertake.」
Under the Corporate Governance Guidelines, we continue to pursue a policy focused on transparency, fairness, promptness, oversight and compliance. - FY2017RestatedAnnual report
「To achieve sustainable growth and enhance corporate value over the medium to long term through the fulfilment of our management philosophy, and to fulfil our accountability to shareholders, we have established the Corporate Governance Guidelines, which clarify the specific initiatives we should undertake.」
Under the guidelines, a corporate governance policy focused on transparency, fairness, promptness, oversight and compliance continues to operate. - FY2016First statedAnnual report
「We will promote transparency, fairness and promptness in decision-making, clarify roles and responsibilities in the execution of operations, strengthen management oversight, develop systems to ensure the proper conduct of operations and enhance our compliance framework, pursuing effective corporate governance.」
Effectiveness is pursued through advice from outside directors, oversight by Audit & Supervisory Board members, and internal control and compliance frameworks.