Mikikogyo (1718) · FactRestated
Change in Standing Audit & Supervisory Board Member
First written in FY2016-Q2. 3 of 5 entries say "Restated". Latest entry: FY2020.
5entries
6years
0from disclosures
How it moved
Same theme, other companies
Changes in Corporate Auditors and Transition to a Company with an Audit and Supervisory CommitteeA theme 44 companies write about · 0 as a headwind · 4 as a tailwind
6 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 44 companies compared. The sentences above are computed from all 44.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「監査役会は常勤監査役１名及び社外監査役２名の合計３名で構成され、監査に関する重要な事項について報告を受け、協議・決議を行っております。」
常勤監査役1名と社外監査役2名による3名の監査役会体制が継続している。 - FY2019RestatedAnnual report
「監査役会は常勤監査役１名及び社外監査役２名の合計３名で構成され、監査に関する重要な事項について報告を受け、協議・決議を行っております。」
常勤監査役三木立子氏を含む3名の監査役会及び社外監査役による監督体制が通期報告でも確認されている。 - FY2016AdvancedAnnual report
「常勤監査役 － 三木 立子 ……平成29年３月 当社監査役（現任）」
前 filing で常勤監査役だった山井正雄氏が取締役となり、三木立子氏が平成29年３月に常勤監査役へ就任する役員異動が記載されている。 - FY2016-Q3RestatedAnnual report
「Full-time Audit & Supervisory Board Member 山井 正雄 Appointed as an Audit & Supervisory Board Member of the Company (incumbent)」
平成28年６月29日付の常勤監査役交代について、役員の状況で引き続き記載されている。 - FY2016-Q2First statedAnnual report
「Full-time Audit & Supervisory Board Member 山井 正雄 Appointed as an Audit & Supervisory Board Member of the Company (incumbent)」
山井 正雄 was appointed as a full-time Audit & Supervisory Board Member effective 29 June 2016, and 松岡 繁明 retired.