Company with an Audit and Supervisory Committee and an executive officer system
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-06-26.
The whole theme swung hardest in 2022: 7 of 61 companies on the "Worse" side.
68 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「As a company with an Audit and Supervisory Committee, the company has established a Board of Directors, Audit and Supervisory Committee and accounting auditor.」
The company continues to operate an oversight and execution framework comprising the Audit and Supervisory Committee, executive officer system, Officers' Meeting, management meetings and Nomination and Remuneration Advisory Committee. - FY2020RestatedAnnual report
「For business execution, the company has introduced an executive officer system and aims to expedite and improve the efficiency of decision-making and execution by delegating some authority from the Board of Directors and directors」
The company continues to operate an oversight and execution framework comprising the Audit and Supervisory Committee, executive officer system, Officers' Meeting, monthly management meetings and Nomination and Remuneration Advisory Committee. - FY2018AdvancedAnnual report
「To further enhance the transparency and fairness of decisions on remuneration and other matters by obtaining appropriate involvement and advice from independent outside directors, the company established the Nomination and Remuneration Advisory Committee on 11 January 2018.」
In addition to the Audit and Supervisory Committee and executive officer system, the company established a Nomination and Remuneration Advisory Committee to deliberate on personnel proposals for directors and executive officers and on directors' remuneration. - FY2016First statedAnnual report
「The company is a company with an Audit and Supervisory Committee and has established an Audit and Supervisory Committee. It aims to further strengthen its audit and oversight functions through directors serving as Audit and Supervisory Committee members with specialized knowledge, as well as its corporate governance framework, and to improve the soundness and transparency of management.」
The company has established a framework combining the Audit and Supervisory Committee, the executive officer system, the Officers' Meeting and monthly management meetings to provide oversight and expedite decision-making.