Strengthening transparency and oversight through outside officers
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 15 of 102 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「To further enhance the transparency and soundness of corporate management, we appoint 3 outside corporate auditors, including 2 independent outside corporate auditors, and 4 outside directors, including 2 independent outside directors, thereby strengthening the decision-making and oversight functions of the Board of Directors.」
The company maintains a framework of 4 outside directors, including 2 independent outside directors, while the number of independent outside corporate auditors has increased from the 1 previously reported to 2. - FY2025RestatedAnnual report
「To further enhance the transparency and soundness of corporate management, we appoint 3 outside corporate auditors, including 1 independent outside corporate auditor, and 4 outside directors, including 2 independent outside directors, thereby strengthening the decision-making and oversight functions of the Board of Directors.」
The company has 4 outside directors and 3 outside corporate auditors, including 2 independent outside directors and 1 independent outside corporate auditor, and continues this oversight framework. - FY2023AdvancedAnnual report
「In addition to 3 outside corporate auditors, including 1 independent outside corporate auditor, we appoint 4 outside directors, including 2 independent outside directors, to enhance the transparency and soundness of corporate management and strengthen the decision-making and oversight functions of the Board of Directors.」
The number of outside directors increased from 3 to 4, including 2 independent outside directors. The company is expanding the decision-making and oversight framework provided by outside officers. - FY2021RestatedAnnual report
「In addition to 3 outside corporate auditors, including 1 independent outside corporate auditor, we appoint 3 outside directors, including 1 independent outside director, to enhance the transparency and soundness of corporate management and strengthen the decision-making and oversight functions of the Board of Directors.」
The company continues its oversight framework comprising 3 outside directors and 3 outside corporate auditors, including 1 independent officer in each category. - FY2019RestatedAnnual report
「In addition to 3 outside corporate auditors, including 1 independent outside corporate auditor, we appoint outside directors, including 1 independent outside director, to enhance the transparency and soundness of corporate management and strengthen the decision-making and oversight functions of the Board of Directors.」
The company continues its policy of strengthening transparency and oversight through a framework comprising 3 outside directors and 3 outside corporate auditors, including 1 independent officer in each category. - FY2018RestatedAnnual report
「We have appointed 3 outside directors and 3 outside corporate auditors to obtain management advice from objective external perspectives based on their extensive experience and broad knowledge, and to strengthen the audit framework.」
The company continues to obtain objective advice from 3 outside directors and 3 outside corporate auditors and to strengthen the audit framework. - FY2017AdvancedAnnual report
「We have 3 outside directors and 3 outside corporate auditors.」
The number of outside directors increased from 2 to 3, expanding the advisory and oversight framework provided by outside officers. - FY2016First statedAnnual report
「In addition to outside corporate auditors, we appoint outside directors to enhance the transparency and soundness of corporate management and strengthen the decision-making and oversight functions of the Board of Directors.」
The company has 2 outside directors and 4 outside corporate auditors, strengthening decision-making, oversight and the audit framework of the Board of Directors.