Application of Independence Standards for Outside Officers
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2023: 2 of 19 companies on the "Worse" side.
35 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The company has established its “Independence Criteria for Outside Officers” for appointing outside directors and outside audit & supervisory board members.」
The company continues to apply its independence criteria for outside officers. - FY2021RestatedAnnual report
「The company has established its “Independence Criteria for Outside Officers” for appointing outside directors and outside audit & supervisory board members.」
The company continues to apply its independence criteria for outside officers. - FY2020RestatedAnnual report
「The company has established its “Independence Criteria for Outside Officers” for appointing outside directors and outside audit & supervisory board members.」
The company continues to apply its independence criteria for outside officers. - FY2018First statedAnnual report
「The company has established its “Independence Criteria for Outside Officers” for appointing outside directors and outside audit & supervisory board members.」
The company disclosed independence criteria for outside officers, including thresholds of 10% or more for major shareholders, 3% for major business partners, and ¥10 million for professional fees.