Strengthening Governance to Achieve Stable and Steady Enhancement of Corporate Value
First written in FY2016-Q2. 14 of 18 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The financial base has improved through securing profits and advancing capital policy initiatives. In addition, the governance framework has been strengthened through the regular implementation of internal audits and other measures.」
The company reiterates the improvement of its financial base through securing profits and capital policy initiatives, and the strengthening of governance through regular internal audits. - FY2023RestatedAnnual report
「The financial base has improved through securing profits and advancing capital policy initiatives. In addition, the governance framework has been strengthened through the regular implementation of internal audits and other measures.」
The company reiterates the improvement of its financial base through securing profits and capital policy initiatives, and the strengthening of governance through regular internal audits. - FY2020-Q3RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2020-Q2RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2020-Q1RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2019AdvancedAnnual report
「The financial base has improved through securing profits and advancing capital policy initiatives. In addition, the governance framework has been strengthened through the regular implementation of internal audits and other measures.」
The company describes progress in improving its financial base through securing profits and advancing capital policy initiatives, and in strengthening its governance framework through the regular implementation of internal audits. - FY2019-Q3RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2019-Q2RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2019-Q1RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2018AdvancedAnnual report
「③ Strengthening governance While maintaining a strong financial base, we will work to strengthen areas including capital policy and the compliance framework.」
In addition to its previous governance-strengthening policy, the company identifies its strong financial base, capital policy, and compliance framework as specific areas for enhancement. - FY2018-Q3RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2018-Q1RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2017-Q3RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2017-Q2RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2017-Q1RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen corporate governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2016AdvancedAnnual report
「Internal audits are conducted at least once a year at each department and business location. The audit committee members hold thorough discussions with the internal auditors, accompany them during audits, and check whether the audits are conducted in accordance with the internal audit rules.」
The company specifically describes its internal audit procedures, including conducting audits at least once a year and having audit committee members accompany and review the audits. - FY2016-Q3RestatedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company reiterates its policy of continuing to strengthen governance against the backdrop of its responsibilities to stakeholders and the stable and steady enhancement of corporate value. - FY2016-Q2First statedAnnual report
「As a listed company, we are working to strengthen corporate governance in order to fulfill our mission and responsibilities to stakeholders, including shareholders, employees, customers, and local communities, and to steadily and consistently enhance corporate value.」
The company sets out the continued strengthening of governance against the backdrop of its responsibilities to shareholders, employees, customers, local communities, and others.