Oversight Function of a Company with an Audit and Supervisory Committee
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2025.
87 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As of the filing date (17 December 2025), 5 of the directors are outside directors under the Companies Act.」
Continues to describe a structure with 5 outside directors. - FY2024A structure with 5 outside directorsAnnual report
「As of the filing date, 5 of the directors are outside directors under the Companies Act.」
Describes the structure as of the filing date, with 5 outside directors. - FY2022AdvancedAnnual report
「As of the filing date, 6 of the directors are outside directors under the Companies Act.」
Describes a structure with 6 outside directors among all directors, in addition to the 3 Audit and Supervisory Committee members. - FY2020RestatedAnnual report
「All Audit and Supervisory Committee members are outside directors. The 3 members have experience serving as officers of other companies or are certified public accountants, tax accountants or attorneys, and each has extensive practical experience and specialized knowledge.」
Reiterates the oversight structure consisting of a company with an Audit and Supervisory Committee, all outside directors, and 3 members with specialized knowledge. - FY2019RestatedAnnual report
「The Company is a company with an Audit and Supervisory Committee. All Audit and Supervisory Committee members are outside directors. The 3 members have experience serving as officers of other companies or are certified public accountants, tax accountants or attorneys, and each has extensive practical experience and specialized knowledge.」
Reiterates the oversight structure consisting of a company with an Audit and Supervisory Committee, all outside directors, and 3 members with specialized knowledge. - FY2018RestatedAnnual report
「All Audit and Supervisory Committee members are outside directors. The 3 members have experience serving as officers of other companies or are certified public accountants, tax accountants or attorneys, and each has extensive practical experience and specialized knowledge.」
Reiterates the oversight structure consisting of a company with an Audit and Supervisory Committee, all outside directors, and 3 members with specialized knowledge. - FY2017RestatedAnnual report
「All Audit and Supervisory Committee members are outside directors. The 3 members have experience serving as officers of other companies or are certified public accountants, tax accountants or attorneys, and each has extensive practical experience and specialized knowledge.」
Reiterates the oversight structure consisting of a company with an Audit and Supervisory Committee, all outside directors, and 3 members with specialized knowledge. - FY2016First statedAnnual report
「The Company is a company with an Audit and Supervisory Committee. All Audit and Supervisory Committee members are outside directors. The 3 members have experience serving as officers of other companies or are certified public accountants, tax accountants or attorneys, and each has extensive practical experience and specialized knowledge.」
Describes the corporate governance structure, including coordination among the Audit and Supervisory Committee, outside directors, the Internal Audit Office and the accounting auditor.