Komori
Karula (2789) · FactAdvanced

Appointment of a temporary audit & supervisory board member following the resignation of an outside audit & supervisory board member

First written in FY2023-Q1. 1 of 3 entries say "Achieved", first in FY2023-Q2. Latest entry: FY2026.

3entries
5years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAchievedFY2023-Q2 – FY20262022: 220222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026Change in Outside Corporate AuditorAnnual report

    「Corporate auditor Nagayama Katsunori (永山 勝教) resigned effective 10 April 2026." / "April 2026 Corporate auditor of the company (incumbent)」

    Outside corporate auditor Nagayama Katsunori (永山 勝教) resigned on 10 April 2026, and Inoue Hideto (井上 秀人), who had been an alternate corporate auditor, assumed the position of corporate auditor effective the same date.
  2. FY2023-Q2AchievedAnnual report

    「Position Outside corporate auditor Name Nakata Koji (中田 孝司) Date of appointment September 2022 28 September」

    Following the resignation of an outside corporate auditor, the company changed from a state in which an interim corporate auditor had been appointed to the formal appointment of Nakata Koji (中田 孝司) as an outside corporate auditor effective 28 September 2022.
  3. FY2023-Q1First statedAnnual report

    「Following the resignation of outside corporate auditor Hattori Kozo (服部 耕三), the company no longer had the statutory number of outside corporate auditors required for a company with a board of corporate auditors. It therefore petitioned the Sendai District Court to appoint an interim corporate auditor and received notice of the court’s decision dated 20 June 2022 appointing Nakata Koji (中田 孝司) as interim corporate auditor.」

    Because the resignation of an outside corporate auditor left the company short of the statutory number, the Sendai District Court appointed Nakata Koji (中田 孝司) as interim corporate auditor effective 20 June 2022. His term was to continue until a corporate auditor was appointed at the extraordinary general meeting of shareholders scheduled for September 2022.
Moved together

"Interest Rate Risk Associated with Interest-Bearing Debt and Variable Rates" moved the same way as this thread, in the same document, in 2 of its 3 moves.

22★12
  1. ★This thread
  2. 1Interest Rate Risk Associated with Interest-Bearing Debt and Variable Rates2×
  3. 2Stabilizing the cost ratio in response to soaring procurement prices2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Karula yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.