Strengthening Governance Through Outside Directors and Outside Corporate Auditors
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 13 of 104 companies on the "Worse" side.
71 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As of the date of submission of the Annual Securities Report, the Company has appointed 6 outside officers: 3 outside directors and 3 outside corporate auditors.」
The Company has maintained a structure of 6 outside officers, comprising 3 outside directors and 3 outside corporate auditors. - FY2025RestatedAnnual report
「As of the date of submission of the Annual Securities Report, the Company has appointed 6 outside officers: 3 outside directors and 3 outside corporate auditors.」
The Company has maintained a structure of 6 outside officers, comprising 3 outside directors and 3 outside corporate auditors. - FY2021Increase in the number of outside directorsAnnual report
「The Company has appointed 6 outside officers: 3 outside directors and 3 outside corporate auditors.」
The number of outside directors changed from 2 to 3, and the total number of outside officers increased from 5 to 6. - FY2020Increase in the number of outside corporate auditorsAnnual report
「The Company has appointed 5 outside officers: 2 outside directors and 3 outside corporate auditors.」
Describes a structure of 5 outside officers, comprising 2 outside directors and 3 outside corporate auditors. - FY2018RestatedAnnual report
「Both outside directors are attorneys with extensive experience and broad knowledge as legal professionals, and play a significant role in further strengthening corporate governance by advising on the Company's management as a whole.」
The advisory and oversight functions of the 2 outside directors who are attorneys are being reconfirmed. - FY2016First statedAnnual report
「Both outside directors are attorneys with extensive experience and broad knowledge as legal professionals, and play a significant role in further strengthening corporate governance by advising on the Company's management as a whole.」
The oversight and advisory role of outside officers with professional expertise is explained.