Transition to a Company with an Audit and Supervisory Committee
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2024.
87 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「At the 74th Annual General Meeting of Shareholders held on 25 June 2021, the company transitioned from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, in order to further strengthen corporate governance and enhance corporate value.」
The company continues to maintain the structure established following the transition to a company with an Audit and Supervisory Committee. - FY2023RestatedAnnual report
「At the 74th Annual General Meeting of Shareholders held on 25 June 2021, the company transitioned from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, in order to further strengthen corporate governance and enhance corporate value.」
The company continues to maintain the structure established following the transition to a company with an Audit and Supervisory Committee. The Audit and Supervisory Committee comprises 3 members, 2 of whom are outside directors. - FY2022RestatedAnnual report
「To further strengthen its corporate governance and work to enhance corporate value, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 74th Annual General Meeting of Shareholders held on 25 June 2021.」
The company continues to maintain its oversight structure comprising the Board of Directors and the Audit and Supervisory Committee following the transition to a company with an Audit and Supervisory Committee. - FY2021AchievedAnnual report
「To further strengthen its corporate governance, including the Board of Directors' supervisory function and the speed of decision-making, the Company transitioned to a company with an Audit and Supervisory Committee pursuant to a resolution at the 74th Annual General Meeting of Shareholders held on 25 June 2021.」
On 25 June 2021, the company transitioned to a company with an Audit and Supervisory Committee. The stated structure comprises 10 directors, including 3 Audit and Supervisory Committee members and 2 independent outside directors.