Integrated Management Model for Group Governance
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: 2026-07-03.
The whole theme swung hardest in 2021: 1 of 6 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues its integrated group governance centered on 5 committees and its approach of optimizing the Group as a whole. - FY2022RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues its integrated group governance centered on 5 committees and its approach of optimizing the Group as a whole. - FY2021RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues its integrated group governance centered on 5 committees and its approach of optimizing the Group as a whole. - FY2020RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues its integrated group governance centered on 5 committees. - FY2019RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues its integrated group governance centered on 5 committees and its approach of optimizing the Group as a whole. - FY2017RestatedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company continues to describe a governance model aimed at optimizing the Group as a whole rather than individual companies, together with a structure comprising 5 committees. - FY2016First statedAnnual report
「As the Group's business activities become more diversified and globalized, we believe it is necessary to strengthen integrated group governance as a system for pursuing optimization of the Group as a whole rather than optimization of individual Group companies. To give this principle concrete form, we have established the Internal Control Committee, Risk Management Committee, Compliance Committee, J-SOX Committee and Central Safety and Health Committee.」
The company describes a governance model aimed at optimizing the Group as a whole rather than individual companies, together with 5 committees.