Transition to a company with an audit and supervisory committee
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2026.
84 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Effective that date, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」
The structure following the transition to a company with an Audit and Supervisory Committee continues. - FY2021RestatedAnnual report
「At the annual general meeting of shareholders held on 12 September 2017, a proposal to amend the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee was approved. Accordingly, effective that date, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」
The structure following the change from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee is also confirmed in the full-year disclosures. - FY2019RestatedAnnual report
「At the annual general meeting of shareholders held on 12 September 2017, a proposal to amend the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee was approved. Accordingly, effective that date, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」
The transition to a company with an Audit and Supervisory Committee and the audit and oversight structure operated by the committee are also confirmed in the full-year disclosures. - FY2018First statedAnnual report
「At the annual general meeting of shareholders held on 12 September 2017, a proposal to amend the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee was approved. Accordingly, effective that date, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」
The transition from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, and the structure comprising 3 directors who are Audit and Supervisory Committee members, are disclosed.