Transition to a company with an Audit & Supervisory Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
83 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「At the 28th Annual General Meeting of Shareholders held on 27 September 2023, the Company approved amendments to its Articles of Incorporation providing for a transition to a company with an Audit & Supervisory Committee. Accordingly, effective on that date, the Company changed from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee.」
The transition from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, and the subsequent structure centered on the Audit and Supervisory Committee and outside directors, have been reconfirmed. - FY2023First statedAnnual report
「At the 28th Annual General Meeting of Shareholders held on 27 September 2023, the Company approved amendments to its Articles of Incorporation providing for a transition to a company with an Audit & Supervisory Committee. Accordingly, effective on that date, the Company changed from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee.」
The Company newly disclosed its transition from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee. The Board of Directors consists of 6 members and the Audit and Supervisory Committee of 3 members, establishing an oversight structure that includes outside directors.