Transition to a Company With an Audit and Supervisory Committee
First written in FY2022. 2 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2025.
84 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「During the fiscal year, the company held 13 meetings of the audit and supervisory committee. The attendance of each audit and supervisory board member and audit and supervisory committee member was as follows.」
The company continued to operate the structure following the change to a company with an audit and supervisory committee and held 13 meetings during the fiscal year. - FY2024AdvancedAnnual report
「During the fiscal year, the company held 13 meetings of the audit and supervisory committee. The attendance of each audit and supervisory board member and audit and supervisory committee member was as follows.」
The company continued to operate the structure following the change to a company with an audit and supervisory committee and held 13 meetings of the audit and supervisory committee during the fiscal year. - FY2023AdvancedAnnual report
「During the fiscal year, the company held 3 meetings of the board of corporate auditors before changing to a company with an audit and supervisory committee and 10 meetings of the audit and supervisory committee after the change. Attendance by each corporate auditor and audit and supervisory committee member was as follows.」
After changing from a company with a board of corporate auditors to a company with an audit and supervisory committee, the company held 10 meetings of the audit and supervisory committee and operated the post-transition audit structure. - FY2022First statedAnnual report
「Pursuant to a resolution at the annual general meeting of shareholders held on 25 October 2022, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee.」
Pursuant to a resolution at the annual general meeting of shareholders held on 25 October 2022, the company changed its corporate governance structure from a company with a board of corporate auditors to a company with an audit and supervisory committee.