Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2024.
84 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
The company continues to maintain its governance structure as a company with an Audit and Supervisory Committee. - FY2022RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
The company continues to maintain its governance structure as a company with an Audit and Supervisory Committee. - FY2021RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
As a company with an audit and supervisory committee, the Company continues its governance structure under an audit and supervisory committee that includes 3 outside directors. - FY2020RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
The company continues to maintain its governance structure as a company with an Audit and Supervisory Committee. - FY2019RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
The company continues to maintain its governance structure as a company with an Audit and Supervisory Committee. - FY2018RestatedAnnual report
「As a company with an audit and supervisory committee, the Company is working to enhance its corporate governance structure.」
The Company continues its governance structure as a company with an audit and supervisory committee. The Board of Directors comprises 5 directors and 4 directors serving as audit and supervisory committee members, 3 of whom are outside directors. - FY2017RestatedAnnual report
「At the annual general meeting of shareholders held on 24 June 2016, the Company resolved to amend its Articles of Incorporation to transition to a company with an audit and supervisory committee. Accordingly, as of that date, the Company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee.」
The Company continues the structure established after the previous fiscal year's transition to a company with an audit and supervisory committee. - FY2016First statedAnnual report
「At the annual general meeting of shareholders held on 24 June 2016, the Company resolved to amend its Articles of Incorporation to transition to a company with an audit and supervisory committee. Accordingly, as of that date, the Company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee.」
The Company transitioned to a company with an audit and supervisory committee and changed its audit and supervisory framework.