Komori
Governance241AROXX,inc.Information and Communications, Services and Others

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The company explained that it is not a member of the Financial Accounting Standards Foundation and has no plans to join at this time. At the same time, it is establishing a framework to respond to changes in accounting standards through coordination with its audit firm and the collection of specialized information.

Worth reading
24Immaterial
Scored from 1 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Contents of this filing

Changes this time

加入状況及び加入に関する考え方を開示したが、前回の報告書からの変更については述べていない

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this time加入状況及び加入に関する考え方を開示したが、前回の報告書からの変更については述べていない
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

必要性や費用対効果、事業規模、社内体制などを総合的に勘案した結果、現時点では既存の対応体制で会計基準等に適切に対応できると判断しているため。今後の事業拡大や経営環境の変化を踏まえ、加入の必要性は引き続き検討する。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | ROXX,inc. (241A) timely disclosure | Komori