Cross-functional oversight by the Governance Committee of the J-SOX, ESG and Information Security Committees
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Governance Committee consists of 4 members, including the 3 chairpersons of the J-SOX Committee, ESG Committee and Information Security Committee, with the President and Executive Officer serving as chairperson. The committee regularly reports the activities of each committee to the Board of Directors and works to control company-wide activities.」
The company continues the Governance Committee’s structure for overseeing the J-SOX, ESG and Information Security Committees and regularly reporting to the Board of Directors. - FY2025RestatedAnnual report
「The Governance Committee consists of 4 members, including the 3 chairpersons of the J-SOX Committee, ESG Committee and Information Security Committee, with the President and Executive Officer serving as chairperson. The committee regularly reports the activities of each committee to the Board of Directors and works to control company-wide activities.」
The company continues the Governance Committee’s structure for overseeing the J-SOX, ESG and Information Security Committees and regularly reporting to the Board of Directors. - FY2024First statedAnnual report
「The Governance Committee consists of 4 members, including the 3 chairpersons of the J-SOX Committee, ESG Committee and Information Security Committee, with the President and Executive Officer serving as chairperson. The committee regularly reports the activities of each committee to the Board of Directors and works to control company-wide activities.」
The company has for the first time presented as a standalone theme the Governance Committee’s structure for overseeing the J-SOX, ESG and Information Security Committees and regularly reporting to the Board of Directors.