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Governance2751TENPOS HOLDINGS Co.,Ltd.Trading & Wholesale

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

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation and stated that it currently intends to defer membership. It responds to changes in accounting standards by coordinating with its audit firm and gathering information.

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Contents of this filing

Changes this time

The disclosure states that the Company has no history of membership in the Financial Accounting Standards Foundation and is currently deferring membership. No changes from the previous report are stated.

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 timeThe disclosure states that the Company has no history of membership in the Financial Accounting Standards Foundation and is currently deferring membership. No changes from the previous report are stated.
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.

The decision was made after considering cost-effectiveness amid efforts to control administrative and other expenses and reduce costs. The Company stated that it will continue to consider membership in light of future developments in accounting standards and other circumstances.

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 | TENPOS HOLDINGS Co.,Ltd. (2751) timely disclosure | Komori