Komori
Governance3598YAMAKI CO.,LTD.Materials and Chemicals

Policy on Membership in the Financial Accounting Standards Foundation

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation and has no plans to join at present. It stated that it keeps abreast of and responds to accounting standards through cooperation with its audit firm and certified public accounting firms, as well as participation in seminars.

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Contents of this filing

Changes this time

The report states that the Company is not a member of the Financial Accounting Standards Foundation, has no plans to join at present, and has established a system for responding to accounting standards and other relevant matters. No changes from the previous report are stated.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe report states that the Company is not a member of the Financial Accounting Standards Foundation, has no plans to join at present, and has established a system for responding to accounting standards and other relevant matters. No changes from the previous report are stated.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company has established a system that enables it to keep abreast of and respond to accounting standards and other relevant matters in a timely and accurate manner through close cooperation with its audit firm, ongoing guidance and advice from certified public accounting firms, and participation in seminars organized by disclosure-related companies and other organizations. It stated that membership will be considered in light of future developments in accounting standards and other relevant matters, cost-effectiveness, and its business conditions.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Policy on Membership in the Financial Accounting Standards Foundation | YAMAKI CO.,LTD. (3598) timely disclosure | Komori