Strengthening Corporate Governance and Group Internal Controls
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: 2026-07-03.
- FY2024RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company continues its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group. - FY2022RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company continues its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group. - FY2021RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company continues its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group, and also describes the structures of its compliance committee and internal audit department. - FY2020RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company continues its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group. - FY2019RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company continues its policy of strengthening corporate governance, compliance with laws and regulations, risk management and group-wide internal controls. - FY2017RestatedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company reiterates its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group. It also describes systems for whistleblowing, internal audits and subsidiary management. - FY2016First statedAnnual report
「The company will strengthen corporate governance, ensure that compliance with laws and regulations, risk management and other internal controls are thoroughly communicated throughout the Group, and establish a sound and dynamic working environment.」
The company describes its policy of extending compliance with laws and regulations, risk management and internal controls throughout the Group.