Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.
84 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to maintain a structure for strengthening the Board of Directors’ audit and supervisory functions through its audit and supervisory committee. - FY2024RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to maintain a structure for strengthening audit and supervisory functions through its audit and supervisory committee. - FY2023RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to maintain a structure for strengthening audit and supervisory functions through its audit and supervisory committee. - FY2022RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to describe its company-with-an-audit-and-supervisory-committee structure and the reasons for strengthening its audit and supervisory functions. - FY2021RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to describe its company-with-an-audit-and-supervisory-committee structure and the reasons for strengthening its audit and supervisory functions. - FY2019RestatedAnnual report
「Based on a resolution adopted at the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee on the same date.」
The company continues to maintain a structure that strengthens the Board of Directors’ audit and supervisory functions and corporate governance by granting voting rights to directors who serve as Audit and Supervisory Committee members. - FY2018RestatedAnnual report
「Pursuant to a resolution of the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」
The company continues to describe its company-with-an-audit-and-supervisory-committee structure and the reasons for strengthening its audit and supervisory functions. - FY2017RestatedAnnual report
「Pursuant to a resolution of the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」
The company continues to describe its company-with-an-audit-and-supervisory-committee structure and the reasons for strengthening its audit and supervisory functions. - FY2016First statedAnnual report
「Pursuant to a resolution of the 33rd Annual General Meeting of Shareholders held on 21 August 2015, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」
The company transitioned to a structure intended to strengthen the Board of Directors’ audit and supervisory functions and corporate governance by giving directors who serve on the Audit and Supervisory Committee voting rights.