Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
87 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has adopted the Company with an Audit and Supervisory Committee structure to further strengthen its auditing and supervisory functions and corporate governance system and to improve the soundness and transparency of management.」
As a Company with an Audit and Supervisory Committee, the company is reaffirming its structure for strengthening its auditing and supervisory functions, soundness and transparency. - FY2022RestatedAnnual report
「The company has adopted the Company with an Audit and Supervisory Committee structure to further strengthen its auditing and supervisory functions and corporate governance system and to improve the soundness and transparency of management.」
As a Company with an Audit and Supervisory Committee, the company is reaffirming its structure for strengthening its auditing and supervisory functions, the soundness of management and transparency. - FY2021RestatedAnnual report
「By establishing an Audit and Supervisory Committee with a majority of outside directors to ensure transparency and objectivity, the company further strengthens the Board of Directors' auditing and supervisory functions through directors serving as Audit and Supervisory Committee members with voting rights, including multiple outside directors, and works to further enhance its corporate governance.」
As a Company with an Audit and Supervisory Committee, the company is reaffirming the strengthened auditing and supervisory functions, including those provided by outside directors. - FY2019RestatedAnnual report
「The company has adopted the Company with an Audit and Supervisory Committee structure to further strengthen its auditing and supervisory functions and corporate governance system and to improve the soundness and transparency of management.」
As a Company with an Audit and Supervisory Committee, the company is reaffirming its structure for strengthening its auditing and supervisory functions, soundness and transparency. - FY2018RestatedAnnual report
「The company has adopted the Company with an Audit and Supervisory Committee structure to further strengthen its auditing and supervisory functions and corporate governance system and to improve the soundness and transparency of management.」
As a Company with an Audit and Supervisory Committee, the company is reaffirming its structure for strengthening its auditing and supervisory functions, soundness and transparency. - FY2017RestatedAnnual report
「By establishing an Audit and Supervisory Committee with a majority of outside directors to ensure transparency and objectivity, the company further strengthens the Board of Directors' auditing and supervisory functions through directors serving as Audit and Supervisory Committee members with voting rights, including multiple outside directors,」
The company explains its post-transition structure, under which the auditing and supervisory functions are performed by an Audit and Supervisory Committee with a majority of outside directors. - FY2016First statedAnnual report
「At the annual general meeting of shareholders held on 19 June 2015, shareholders approved amendments to the Articles of Incorporation providing for a transition to a company with an Audit and Supervisory Committee, and the Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」
Explains the transition to a company with an Audit and Supervisory Committee on 19 June 2015 and the resulting strengthening of audit and oversight functions, including through outside directors.