Kitabo (3409) · FactChange in the Director Serving as an Audit and Supervisory Committee Member
Retirement of a director serving as an Audit and Supervisory Committee member
First written in FY2021-Q3. 1 of 4 entries say "Restated". Latest entry: FY2024.
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- FY2024Change in the Director Serving as an Audit and Supervisory Committee MemberAnnual report
「Aoyama Takashi (青山隆司) retired upon the conclusion of the annual general meeting of shareholders for the fiscal year ended March 2024.」
Aoyama Takashi (青山隆司) retired at the conclusion of the annual general meeting of shareholders, and as of the filing date, the Audit and Supervisory Committee comprised 3 members: Fujiwara Manabu (藤原学), Mochizuki Toru (望月徹) and Kawasaki Yutaka (川崎豊). - FY2023Change in the Director Serving as an Audit and Supervisory Committee MemberAnnual report
「Moto Hideyuki (本 秀行) retired at the conclusion of the annual general meeting of shareholders for the fiscal year ending March 2023.」
The retirement of the former director serving as an Audit & Supervisory Committee member was confirmed. As of the filing date, the Audit & Supervisory Committee comprises 3 members: Aoyama Ryuji (青山 隆司), Mochizuki Toru (望月 徹) and Kawasaki Yutaka (川崎 豊). - FY2021RestatedAnnual report
「Mita Minoru (三田 実) resigned effective 31 December 2020.」
The resignation of a director serving as an Audit & Supervisory Committee member is also reflected in the attendance record of the Audit & Supervisory Committee in the annual report. - FY2021-Q3First statedAnnual report
「Retiring officer: position, director serving as Audit & Supervisory Committee member; name, Mita Minoru (三田 実); retirement date, 31 December 2020」
The retirement of 1 director serving as an Audit & Supervisory Committee member was reported during the cumulative period of the current quarter.