Fair disclosure and accountability to stakeholders
First written in FY2016-Q2. 7 of 12 entries say "Restated". Latest entry: 2026-08-07.
27 other companies' latest entry also says "Advanced".
- 2026-08-07AdvancedGovernance
「We will disclose necessary information in a timely, appropriate and fair manner to gain accurate evaluation and understanding from society at large, including shareholders and investors.」
The company disclosed its policies and practices for providing information through statutory disclosure, IR activities, financial results briefings, ESG information, and stock and shareholder information. - FY2025AdvancedAnnual report
「During the consolidated fiscal year, the company further enhanced the disclosure of sustainability-related information in connection with the submission of its annual securities report for the previous fiscal year, ended November 2024.」
The company has enhanced the content of its sustainability-related disclosures in addition to the existing operation of the Information Disclosure Committee. - FY2018RestatedAnnual report
「The Information Disclosure Committee meets monthly and on an ad hoc basis to identify information requiring timely disclosure and confirm disclosure methods and other matters. The committee also reviews monthly changes to rules concerning timely disclosure resulting from revisions to listing rules and other regulations, and has them reported to the Board of Directors each month.」
The company’s practice of having the Information Disclosure Committee review disclosure information monthly and on an ad hoc basis and report to the Board of Directors has been reiterated. - FY2018-Q3RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
The policy of advancing information disclosure together with improvements in the quality of internal controls and governance has been reiterated. - FY2018-Q2RestatedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
The policy of enhancing the quality of information disclosure, including internal controls, has been reiterated. - FY2018-Q1RaisedAnnual report
「In anticipation of the diversification of our group’s structure accompanying business expansion, we will further enhance the quality of compliance, risk management, information disclosure, and internal controls, and establish an optimal corporate governance structure.」
In addition to its existing information disclosure policy, the company has explicitly stated its policy of enhancing the quality of information disclosure, including internal controls. - FY2017-Q3RestatedAnnual report
「Based on the principles of fair disclosure, we will continue to focus on promptly publishing accurate company information and fulfilling our accountability to all stakeholders, including investors.」
The policy of publishing accurate information promptly and fulfilling accountability to stakeholders has been reiterated. - FY2017-Q2RestatedAnnual report
「Based on the principles of fair disclosure, we will continue to focus on promptly publishing accurate company information and fulfilling our accountability to all stakeholders, including investors.」
The policy of publishing accurate information promptly and fulfilling accountability to stakeholders has been reiterated. - FY2017-Q1RestatedAnnual report
「Based on the principles of fair disclosure, we will continue to focus on promptly publishing accurate company information and fulfilling our accountability to all stakeholders, including investors.」
The policy of publishing accurate information promptly and fulfilling accountability to stakeholders has been reiterated. - FY2016AdvancedAnnual report
「The Information Disclosure Committee meets monthly and on an ad hoc basis to identify information requiring timely disclosure and confirm the information to be disclosed and the method of disclosure. The committee also reviews, as appropriate, changes to rules concerning timely disclosure resulting from revisions to the listing rules and other regulations of the Tokyo Stock Exchange and the Singapore Exchange, and reports them to the Board of Directors each month.」
The company holds monthly and ad hoc meetings of the Information Disclosure Committee to identify and confirm disclosure information and report to the Board of Directors. - FY2016-Q3RestatedAnnual report
「Based on the principles of fair disclosure, we will continue to focus on promptly publishing accurate company information and fulfilling our accountability to all stakeholders, including investors.」
The policy of publishing accurate information promptly and fulfilling accountability to stakeholders has been reiterated. - FY2016-Q2First statedAnnual report
「Based on the principles of fair disclosure, we will continue to focus on promptly publishing accurate company information and fulfilling our accountability to all stakeholders, including investors.」
The company has committed to publishing accurate information promptly and fulfilling its accountability to stakeholders, including investors.