Objective oversight and auditing by outside directors and outside corporate auditors
First written in FY2016. 4 of 10 entries say "Restated". Latest entry: 2026-06-04.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Board of Directors consists of 7 directors, 3 of whom are outside directors serving on a part-time basis.」
The structure of the Board of Directors, with 3 outside directors among its 7 members, is maintained. Four of the 5 Audit & Supervisory Board members are outside members. - FY2022Board composition changed to 7 directors, including 3 outside directorsAnnual report
「The Board of Directors consists of 7 directors, 3 of whom are outside directors serving on a part-time basis.」
The Board composition changed from 8 directors, including 3 outside directors, in the previous fiscal year to 7 directors, including 3 outside directors. Four of the 5 Audit & Supervisory Board members are outside members. - FY2021Board composition changed to 8 directors, including 3 outside directorsAnnual report
「The Board of Directors consists of 8 directors, 3 of whom are outside directors serving on a part-time basis.」
The Board composition changed from 9 directors, including 2 outside directors, in the previous fiscal year to 8 directors, including 3 outside directors. - FY2020Board composition changed to 9 directorsAnnual report
「The Board of Directors consists of 9 directors, 2 of whom are outside directors serving on a part-time basis.」
The structure, including 2 outside directors, was maintained, but the number of Board members changed from the 10 stated previously to 9. - FY2019Board composition changed to 10 directorsAnnual report
「The Board of Directors consists of 10 directors, 2 of whom are outside directors serving on a part-time basis.」
The structure, including 2 outside directors, was maintained, but the number of directors changed from the 11 stated previously to 10. - FY2018RestatedAnnual report
「The Board of Directors consists of 11 directors, 2 of whom are outside directors serving on a part-time basis.」
The company maintains a framework involving objective advice and recommendations from outside directors and audits from diverse perspectives by outside Audit & Supervisory Board members. - FY2017RestatedAnnual report
「The Board of Directors consists of 9 directors, 2 of whom are outside directors serving on a part-time basis.」
The company maintains a framework involving objective advice and recommendations from outside directors and audits from diverse perspectives by outside Audit & Supervisory Board members. - FY2016First statedAnnual report
「Outside directors provide advice and recommendations to ensure the validity and appropriateness of the Board of Directors' decision-making, thereby strengthening management oversight. Outside Audit & Supervisory Board members ensure the soundness and legality of management by conducting audits from diverse perspectives.」
The disclosure states that 2 of the 8 directors are outside directors and 3 of the 4 Audit & Supervisory Board members are outside members.