Holding the Audit & Supervisory Board 10 Times a Year and Audit Activities
First written in FY2021. 2 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2025.
3 other companies' latest entry also says "Other".
- FY2025Number of Board of Corporate Auditors meetings decreased from 13 to 12 per yearAnnual report
「During the fiscal year, the Company held 12 meetings of the Board of Corporate Auditors, and the attendance record of each Corporate Auditor was as follows.」
The number of Board of Corporate Auditors meetings decreased from 13 in the previous fiscal year to 12. Matters considered included the appointment and dismissal of the full-time Corporate Auditor and the evaluation of the accounting auditor. - FY2024AdvancedAnnual report
「During the fiscal year, the Company held 13 meetings of the Board of Corporate Auditors, and the attendance record of each Corporate Auditor was as follows.」
The number of Board of Corporate Auditors meetings increased from 12 in the previous fiscal year to 13. The document describes the Board's activities, including the change in full-time Corporate Auditor during the fiscal year. - FY2023RestatedAnnual report
「During the fiscal year, the Company held 12 meetings of the Board of Corporate Auditors, and the attendance record of each Corporate Auditor was as follows.」
The Company held 12 meetings of the Board of Corporate Auditors and recorded attendance by all 3 Corporate Auditors at all 12 meetings. - FY2022AdvancedAnnual report
「During the fiscal year, the Company held 12 meetings of the Board of Corporate Auditors, and the attendance record of each Corporate Auditor was as follows.」
The number of Board of Corporate Auditors meetings increased from 10 in the previous fiscal year to 12. 2 of the 3 Corporate Auditors are outside Corporate Auditors. - FY2021First statedAnnual report
「During the fiscal year, the Company held 10 meetings of the Board of Corporate Auditors, and the attendance record of each Corporate Auditor was as follows.」
The Board of Corporate Auditors met 10 times during the fiscal year, with attendance and matters considered disclosed.