Strengthening governance with a focus on legal compliance, oversight and transparency
First written in FY2023. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
- FY2025RestatedAnnual report
「We believe that compliance with laws and regulations, strengthening management oversight and maintaining management transparency are important to maintain and enhance corporate value, build trust with stakeholders and achieve sustainable growth. To this end, we will strengthen our corporate governance system.」
Continues the governance policy emphasizing compliance, management oversight, disclosure and internal controls. - FY2024AdvancedAnnual report
「At a meeting of the Board of Directors held on 18 April 2024, the Company resolved the following "Basic Policy on the Internal Control System."」
In addition to its focus on compliance, oversight and transparency, the Company adopted a basic policy on the internal control system, including group companies, through a Board resolution. - FY2023First statedAnnual report
「We believe that compliance with laws and regulations, strengthening management oversight and maintaining management transparency are important to maintain and enhance corporate value, build trust with stakeholders and achieve sustainable growth. To this end, we are working to strengthen our corporate governance system.」
Sets out stronger governance through compliance, management oversight, disclosure and internal controls as a basic policy.