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Governance3851Nippon Ichi Software,Inc.Information and Communications, Services and Others

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

Disclosed that the Company is not a member of the Financial Accounting Standards Foundation and explained its policy of refraining from membership and the measures it takes to keep abreast of changes in accounting standards.

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Contents of this filing

Changes this time

Disclosed that the Company is not a member of the Financial Accounting Standards Foundation and that it has refrained from membership after considering its business scale and operating environment.

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 timeDisclosed that the Company is not a member of the Financial Accounting Standards Foundation and that it has refrained from membership after considering its business scale and operating environment.
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 refrained from membership after considering its business scale and operating environment. It responds to changes in accounting standards through coordination with its advisory certified public accountant and audit firm, information gathering, participation in seminars, and subscriptions to professional publications.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | Nippon Ichi Software,Inc. (3851) timely disclosure | Komori