Green Monster (157A) · InitiativeFirst statedLatest Governance (2026-10-08): "Achieved"
Strengthening Oversight Functions and Speeding Up Decision-Making Through Transition to a Company with an Audit and Supervisory Committee
First written in FY2026. 1 of 2 entries say "Achieved", first in 2026-10-08. Latest entry: 2026-10-08.
2entries
1years
1from disclosures
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Transition to a company with an audit and supervisory committeeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
36 other companies' latest entry also says "Achieved".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.Full recordFilings, disclosures and news, newest first
- 2026-10-08AchievedGovernanceSuggests it is closing out
「当会社は，株主総会及び取締役のほか，次の機関を置く。 1. 取締役会 2. 監査等委員会 3. 会計監査人」
2026年9月29日改訂の定款に監査等委員会及び会計監査人を置く旨が記載され、監査等委員会設置会社への移行が計画段階から定款反映済みの段階に進んだ。 - FY2026First statedAnnual report
「By making directors serving on the audit and supervisory committee, who are responsible for auditing the execution of directors' duties and related matters, members of the Board of Directors, the Company will strengthen the Board's oversight function. It will also enable the Board to delegate a broader range of decisions regarding business execution to directors, thereby separating business execution from oversight, accelerating management decision-making and seeking to further enhance corporate value.」
For the first time, the Company disclosed a plan to transition to a company with an audit and supervisory committee, subject to amendments to the Articles of Incorporation at the annual general meeting of shareholders scheduled for 29 September 2026.