Komori
Nichiwa Sangyo (2055) · FactRestated

No specific independence criteria established for outside officers

First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 120242025: 120252026: 12026
Same theme, other companies
No Company-Specific Independence Criteria for Outside Directors; Reference to Exchange StandardsA theme 10 companies write about · 1 as a headwind · 1 as a tailwind

8 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific independence criteria and referring to the criteria used by Tokyo Stock Exchange and others.
  2. FY2025RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  3. FY2024RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  4. FY2022RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  5. FY2020RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  6. FY2019RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  7. FY2018RestatedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company continues its approach of not establishing its own specific criteria for the independence of outside officers and referring to the criteria used by Tokyo Stock Exchange and others.
  8. FY2017First statedAnnual report

    「The company has not established specific criteria for the independence required to appoint outside directors and outside Audit & Supervisory Board members, but refers, when making appointments, to the criteria used by Tokyo Stock Exchange, Inc. and others to determine the independence of independent officers.」

    The company has not established its own specific independence criteria and refers to the criteria used by Tokyo Stock Exchange and others.
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