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Yrglm (3690) · PolicyRestated

Separating oversight and execution through an audit and supervisory committee company structure and an executive officer system

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 12017: 120172018: 020182019: 120192020: 120202021: 020212022: 12022
Same theme, other companies
Functional Separation Between the Board of Directors and Executive Officers and Faster Decision-MakingA theme 395 companies write about · 0 as a headwind · 396 as a tailwind

104 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 396 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「The Company has adopted the company-with-an-Audit and Supervisory Committee structure to clarify the separation of oversight and execution in management, while enabling rapid decision-making by delegating decisions on important business execution matters among the Board of Directors' authorities to directors.」

    Reconfirming the policy of separating oversight and execution and enabling rapid decision-making through the company-with-an-Audit and Supervisory Committee structure and the executive officer system.
  2. FY2020RestatedAnnual report

    「The Company has adopted the company-with-an-Audit and Supervisory Committee structure to clarify the separation of oversight and execution in management, while enabling rapid decision-making by delegating decisions on important business execution matters among the Board of Directors' authorities to directors.」

    Reconfirming the policy of separating oversight and execution through the company-with-an-Audit and Supervisory Committee structure and the executive officer system.
  3. FY2019RestatedAnnual report

    「The Company has adopted the company-with-an-Audit and Supervisory Committee structure to clarify the separation of oversight and execution in management, while enabling rapid decision-making by delegating decisions on important business execution matters among the Board of Directors' authorities to directors.」

    Continuing the separation of oversight and execution through the company-with-an-Audit and Supervisory Committee structure and the executive officer system.
  4. FY2017RestatedAnnual report

    「The Company has adopted the company-with-an-Audit and Supervisory Committee structure to clarify the separation of oversight and execution in management, while enabling rapid decision-making by delegating decisions on important business execution matters among the Board of Directors' authorities to directors.」

    Continuing the separation of oversight and execution through the company-with-an-Audit and Supervisory Committee structure and the executive officer system.
  5. FY2016First statedAnnual report

    「The Company has adopted the company-with-an-Audit and Supervisory Committee structure to clarify the separation of oversight and execution in management, while enabling rapid decision-making by delegating decisions on important business execution matters among the Board of Directors' authorities to directors.」

    Describing a structure designed to strengthen oversight functions and accelerate decision-making and business execution through the company-with-an-Audit and Supervisory Committee structure and the executive officer system.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Yrglm's next results are scheduled for 2026-11-05. Read the earnings preview
News
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Separating oversight and execution through an audit and supervisory committee company structure and an executive officer system | YRGLM Inc. (3690) | Komori