Komori
Governance3069JFLA Holdings Inc.Food

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The company disclosed that it was not a member of the Financial Accounting Standards Foundation as of 31 March 2026. It responds to accounting standards by working with its audit firm and external experts and participating in training, and stated that it will continue to consider membership.

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Contents of this filing

Changes this time

The company disclosed its non-membership in the Financial Accounting Standards Foundation, its framework for responding to accounting standards and related matters, and its policy on membership.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe company disclosed its non-membership in the Financial Accounting Standards Foundation, its framework for responding to accounting standards and related matters, and its policy on membership.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company gathers information through collaboration with its audit firm and external experts, participation in training seminars, and subscriptions to specialist publications in order to understand and respond to the content of and changes to accounting standards. It stated that it will continue to consider membership in light of future developments in accounting standards and changes in relevant circumstances.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | JFLA Holdings Inc. (3069) timely disclosure | Komori