Enhancement and Strengthening of the Corporate Governance, Disclosure and Risk Management Framework
First written in FY2017. 4 of 7 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-09-30.
- FY2026-H1AdvancedAnnual report
「As a responsible company entrusted with not only personal information but also important information belonging to its stakeholders, the Company takes this matter seriously. While receiving reviews from external experts, it will thoroughly implement measures to prevent recurrence and security measures, and will make every effort to prevent a recurrence.」
Following the ransomware incident, thorough implementation of recurrence-prevention measures and security measures reviewed by external experts was described as a specific response. - FY2019RestatedAnnual report
「Enhancing and strengthening corporate governance is essential. The Company is pursuing measures including strengthening a prompt and highly accurate disclosure system, ensuring that management policies permeate the organization, and establishing systems for managing risk information and making prompt decisions.」
The policy of pursuing prompt and accurate disclosure, dissemination of management policies, risk information management and prompt decision-making systems was reconfirmed. - FY2017First statedAnnual report
「Enhancing and strengthening corporate governance is essential. The Company is pursuing measures including strengthening a prompt and highly accurate disclosure system, ensuring that management policies permeate the organization, and establishing systems for managing risk information and making prompt decisions.」
The governance policy of pursuing prompt and accurate disclosure, dissemination of management policies, risk information management and prompt decision-making systems was stated.