Maintaining and enhancing oversight by outside officers
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2023: 14 of 101 companies on the "Worse" side.
71 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company is a company with an Audit & Supervisory Board, with 3 of its 6 directors serving as outside directors and 2 of its 3 Audit & Supervisory Board members serving as outside members.」
The company is reconfirming its policy of maintaining and enhancing oversight by outside officers, with a structure including 3 outside directors and 2 outside corporate auditors. - FY2023RestatedAnnual report
「The Company is a company with an Audit & Supervisory Board, with 3 of its 6 directors serving as outside directors and 2 of its 3 Audit & Supervisory Board members serving as outside members.」
The company is reconfirming its policy of maintaining and enhancing oversight by outside officers, with a structure including 3 outside directors and 2 outside corporate auditors. - FY2021RestatedAnnual report
「The Company is a company with an Audit & Supervisory Board, with 3 of its 6 directors serving as outside directors and 2 of its 3 Audit & Supervisory Board members serving as outside members.」
The company is reconfirming its policy of maintaining and enhancing oversight by outside officers, with a structure including 3 outside directors and 2 outside corporate auditors. - FY2020AdvancedAnnual report
「The Company is a company with an Audit & Supervisory Board, with 3 of its 6 directors serving as outside directors and 2 of its 3 Audit & Supervisory Board members serving as outside members.」
As of the filing date, the number of outside directors increased from the 2 stated for the previous fiscal year to 3, indicating the maintenance and enhancement of supervisory functions through multiple outside officers. - FY2019RestatedAnnual report
「The Company believes that continuing to appoint outside directors and outside Audit & Supervisory Board members will maintain and enhance oversight of the execution of duties by directors and Audit & Supervisory Board members.」
The Company has reconfirmed its structure, which includes 2 outside directors and 2 outside Audit & Supervisory Board members, as well as its policy of maintaining and enhancing the supervisory functions of outside officers. - FY2018SoftenedAnnual report
「The Company is a company with an Audit & Supervisory Board, with 2 of its 9 directors serving as outside directors and 2 of its 4 Audit & Supervisory Board members serving as outside members.」
The number of outside Audit & Supervisory Board members remained at 2, while the number of outside directors as of the filing date decreased from the 3 stated for the previous fiscal year to 2. The Company states its policy of continuing to appoint outside officers to maintain and enhance its supervisory functions. - FY2017RestatedAnnual report
「The company believes that continuing to appoint outside directors and outside corporate auditors will maintain and enhance oversight of the performance of duties by directors and corporate auditors.」
The company is reconfirming its policy of maintaining and enhancing oversight by outside officers, with a structure including 3 outside directors and 2 outside corporate auditors. - FY2016First statedAnnual report
「The company believes that continuing to appoint outside directors and outside corporate auditors will maintain and enhance oversight of the performance of duties by directors and corporate auditors.」
Of the 10 directors, 3 are outside directors, and of the 3 corporate auditors, 2 are outside corporate auditors. An executive officer system has also been introduced to accelerate decision-making and make oversight more effective.