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Governance1382HOB Co.,Ltd.Food

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The Company explained that it is not a member of the Financial Accounting Standards Foundation and does not currently plan to join. It responds to changes in accounting standards by coordinating with its Audit & Supervisory Board Members and accounting auditor and participating in seminars.

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Contents of this filing

Changes this time

Disclosure that the Company is not a member of the Financial Accounting Standards Foundation and of its views on joining. No changes from the previous report are described.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeDisclosure that the Company is not a member of the Financial Accounting Standards Foundation and of its views on joining. No changes from the previous report are described.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company has established a framework for monitoring and responding to changes in accounting standards and other matters through its 3 Audit & Supervisory Board Members who hold certified public accountant qualifications, coordination with its accounting auditor, and participation in relevant seminars. It stated that it will consider joining as necessary in light of developments in accounting standards and changes in circumstances.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | HOB Co.,Ltd. (1382) timely disclosure | Komori