Komori
DCM Holdings (3050) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2022. 3 of 4 entries say "Restated". Latest entry: 2026-06-01.

4entries
5years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAchievedFY2022RestatedFY2023 – 2026-06-012022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind

84 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-01RestatedGovernance

    「Audit and Supervisory Committee」

    As a company with an Audit and Supervisory Committee, the structure of the Audit and Supervisory Committee, Board of Directors, and Nomination and Compensation Committees was reiterated.
  2. FY2024RestatedAnnual report

    「We have adopted the audit and supervisory committee system because we determined that the audit and supervisory framework provided by the audit and supervisory committee is effective as a management oversight function.」

    The audit and supervisory framework as a company with an audit and supervisory committee was reconfirmed.
  3. FY2023RestatedAnnual report

    「We have adopted the audit and supervisory committee system because we determined that the audit and supervisory framework provided by the audit and supervisory committee is effective as a management oversight function.」

    The audit and supervisory framework following the change to a company with an audit and supervisory committee, including the operating status of outside directors, was reconfirmed.
  4. FY2022AchievedAnnual report

    「By resolution of the 16th Annual General Meeting of Shareholders held on 26 May 2022, we changed from a company with a board of company auditors to a company with an audit and supervisory committee, with the aim of strengthening the monitoring function of management and achieving sustainable growth in corporate value by further accelerating management decision-making through the delegation of authority and further separating executive and supervisory functions.」

    On 26 May 2022, we changed from a company with a board of company auditors to a company with an audit and supervisory committee. The change was intended to delegate authority, accelerate decision-making, separate executive and supervisory functions, and strengthen monitoring.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for DCM Holdings yet. It last moved in the Governance of 2026-06-01: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Transition to a Company with an Audit and Supervisory Committee | DCM Holdings Co.,Ltd. (3050) | Komori