Management Oversight by Outside Directors and the Audit & Supervisory Board
First written in FY2024. 1 of 3 entries say "Reframed", first in FY2026. Latest entry: 2026-10-23.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- 2026-10-23RestatedGovernance
「【Corporate Governance Structure】」
監査等委員会、取締役会、代表取締役、内部監査室などによる監査・監督および相互連携の体制を図示している。 - FY2026ReframedAnnual report
「With the approval of the 27th annual general meeting of shareholders held on 24 October 2025, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee.」
The company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee, with 4 outside directors serving as audit and supervisory committee members responsible for monitoring management. - FY2024First statedAnnual report
「While ensuring the legality, soundness and transparency of management, we will promote accurate and prompt decision-making, efficient business execution, stronger supervisory and audit functions, and clearer management and execution responsibilities, thereby enhancing and strengthening corporate governance.」
The Company has adopted a company with a board of corporate auditors structure, with an oversight and audit framework comprising 2 outside directors and 3 outside corporate auditors.