Qol Holdings (3034) · InitiativeRestated
Oversight by Independent Outside Directors and Outside Corporate Auditors
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2022.
5entries
7years
0from disclosures
How it moved
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 520 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「As of the date of submission of this Annual Securities Report, the Company had 4 outside directors.」
The Company continues to maintain a structure with 4 outside directors, all of whom are reported as independent officers. - FY2021AdvancedAnnual report
「As of the date of submission of this Annual Securities Report, the Company had 4 outside directors.」
The number of outside directors increased from 2 to 4, creating a structure that included 2 outside directors serving as Audit and Supervisory Committee members. All 4 were reported as independent officers. - FY2020Update to the number of outside corporate auditorsAnnual report
「As of the date of submission of this Annual Securities Report, the Company had 2 outside directors and 2 outside corporate auditors.」
The Company reported that, as of the submission date, its outside officer structure comprised 2 outside directors and 2 outside corporate auditors. - FY2017RestatedAnnual report
「The Company has 2 outside directors and 3 outside Audit & Supervisory Board members.」
The Company has appointed 2 outside directors and 3 outside corporate auditors as independent officers. - FY2016First statedAnnual report
「The Company has 2 outside directors and 3 outside Audit & Supervisory Board members.」
The Company has appointed 2 outside directors and 3 outside corporate auditors as independent officers.