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Digital Arts (2326) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 120232024: 120242025: 12025
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind

84 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
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  1. FY2025RestatedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to maintain the structure of a company with an Audit and Supervisory Committee and auditing and oversight by 3 outside directors.
  2. FY2024RestatedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to maintain the structure of a company with an Audit and Supervisory Committee and oversight and auditing by the Audit and Supervisory Committee, including outside directors.
  3. FY2023RestatedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to maintain the structure of a company with an Audit and Supervisory Committee and oversight and auditing by the Audit and Supervisory Committee, including outside directors.
  4. FY2021RestatedAnnual report

    「The Company has established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to maintain the structure of a company with an Audit and Supervisory Committee and oversight and auditing by the Audit and Supervisory Committee, including outside directors.
  5. FY2018RestatedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to describe the Company's status as a company with an Audit and Supervisory Committee and its framework for audits of legal compliance and appropriateness by the Audit and Supervisory Committee, including outside directors.
  6. FY2017RestatedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It continues to describe the Company's status as a company with an Audit and Supervisory Committee and its audit framework involving outside directors.
  7. FY2016First statedAnnual report

    「The Company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 21st Annual General Meeting of Shareholders held on 24 June 2016. It established an Audit and Supervisory Committee in which outside directors constitute a majority. Directors serving as Audit and Supervisory Committee members, including outside directors with specialized knowledge in finance, law, management, and other fields, conduct not only audits of legal compliance but also audits of appropriateness.」

    It states that the Company changed to a company with an Audit and Supervisory Committee and established an Audit and Supervisory Committee in which outside directors constitute a majority.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Digital Arts's next results are scheduled for 2026-10-30. Read the earnings preview
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Transition to a Company with an Audit and Supervisory Committee | Digital Arts Inc. (2326) | Komori