Sustainable enhancement of stakeholder value and ensuring the reliability of financial reporting and timely disclosure
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company recognizes that its mission is to continuously enhance value for the Company's stakeholders, particularly its shareholders. To this end, it is working to establish the basic systems required to manage the Company soundly. It will also work to maintain compliance and establish internal systems to ensure the reliability and appropriateness of financial reporting, while providing shareholders with information on business conditions and the latest developments through its website and other means to ensure timely disclosure. Going forward, the Company will review its internal systems to ensure that internal controls function effectively and will work to raise awareness with the aim of establishing corporate governance.」
The report reconfirms its policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, timely disclosure, and the review of internal systems. - FY2024RestatedAnnual report
「We recognize that our mission is to sustainably enhance value for the company’s stakeholders, particularly shareholders. To this end, we are working to establish the basic systems needed to manage the company soundly. We are also strengthening our internal systems to ensure the reliability and appropriateness of financial reporting while complying with applicable laws and regulations, and will pursue timely disclosure by providing shareholders with information on business conditions and the latest developments through our website and other means.」
The report reconfirms its policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, and timely disclosure. - FY2023RestatedAnnual report
「The Company recognizes that its mission is to continuously enhance value for the Company's stakeholders, particularly its shareholders. To this end, it is working to establish the basic systems required to manage the Company soundly. It will also work to maintain compliance and establish internal systems to ensure the reliability and appropriateness of financial reporting, while providing shareholders with information on business conditions and the latest developments through its website and other means to ensure timely disclosure. Going forward, the Company will review its internal systems to ensure that internal controls function effectively and will work to raise awareness with the aim of establishing corporate governance.」
The report reconfirms its policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, timely disclosure, and the review of internal systems. - FY2021RestatedAnnual report
「We recognize that our mission is to sustainably enhance value for the company’s stakeholders, particularly shareholders. To this end, we are working to establish the basic systems needed to manage the company soundly. We are also strengthening our internal systems to ensure the reliability and appropriateness of financial reporting while complying with applicable laws and regulations, and will pursue timely disclosure by providing shareholders with information on business conditions and the latest developments through our website and other means.」
The report reconfirms the basic policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, and timely disclosure. - FY2019RestatedAnnual report
「The Company recognizes that its mission is to continuously enhance value for the Company's stakeholders, particularly its shareholders. To this end, it is working to establish the basic systems required to manage the Company soundly. It will also work to maintain compliance and establish internal systems to ensure the reliability and appropriateness of financial reporting, while providing shareholders with information on business conditions and the latest developments through its website and other means to ensure timely disclosure. Going forward, the Company will review its internal systems to ensure that internal controls function effectively and will work to raise awareness with the aim of establishing corporate governance.」
The report reconfirms the basic policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, timely disclosure, and the review of internal systems. - FY2018RestatedAnnual report
「We recognize that our mission is to sustainably enhance value for the company’s stakeholders, particularly shareholders. To this end, we are working to establish the basic systems needed to manage the company soundly. We are also strengthening our internal systems to ensure the reliability and appropriateness of financial reporting while complying with applicable laws and regulations, and will pursue timely disclosure by providing shareholders with information on business conditions and the latest developments through our website and other means.」
The report reconfirms the basic policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, and timely disclosure. - FY2017RestatedAnnual report
「We recognize that our mission is to sustainably enhance value for the company’s stakeholders, particularly shareholders. To this end, we are working to establish the basic systems needed to manage the company soundly. We are also strengthening our internal systems to ensure the reliability and appropriateness of financial reporting while complying with applicable laws and regulations, and will pursue timely disclosure by providing shareholders with information on business conditions and the latest developments through our website and other means.」
The report reconfirms the basic policy of emphasizing stakeholder value, sound management, compliance, the reliability of financial reporting, and timely disclosure. - FY2016First statedAnnual report
「We recognize that our mission is to sustainably enhance value for the company’s stakeholders, particularly shareholders. To this end, we are working to establish the basic systems needed to manage the company soundly. We are also strengthening our internal systems to ensure the reliability and appropriateness of financial reporting while complying with applicable laws and regulations, and will pursue timely disclosure by providing shareholders with information on business conditions and the latest developments through our website and other means.」
The company’s basic governance stance emphasizes stakeholder value, the reliability and appropriateness of financial reporting, and timely disclosure through its website.