Transition to a company with an audit and supervisory committee and strengthening oversight
First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.
84 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To further enhance the Board of Directors' and directors' audit and supervisory functions, the Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, following approval at the Extraordinary General Meeting of Shareholders held on 1 March 2024.」
The transition to a company with an Audit and Supervisory Committee and the strengthening of oversight functions, including through outside directors, continue. - 2026-05-02RestatedGeneral Meetings of Shareholders
「To further enhance the Board of Directors' and directors' audit and supervisory functions, the Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, following approval at the Extraordinary General Meeting of Shareholders held on 1 March 2024.」
The company described the operation of the Board of Directors, Audit and Supervisory Committee and Internal Audit Group following the transition to a company with an Audit and Supervisory Committee. - FY2025First statedAnnual report
「To further enhance the Board of Directors' and directors' audit and supervisory functions, the Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, following approval at the Extraordinary General Meeting of Shareholders held on 1 March 2024.」
The Company has established cooperation among the Audit and Supervisory Committee, which includes 3 outside directors, the internal audit group and the accounting auditor.