Komori
Dream Incubator (4310) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 020172018: 120182019: 020192020: 020202021: 020212022: 020222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Company has adopted a company with an Audit and Supervisory Committee as its corporate governance structure. The Board of Directors and the Audit and Supervisory Committee monitor and oversee the execution of operations, the Board of Directors makes decisions on important management matters, and the Management Committee makes decisions on the execution of operations.」

    As a company with an Audit and Supervisory Committee, the structure of oversight by the Board of Directors and the Audit and Supervisory Committee, together with the execution of operations through the Management Committee, remains in place.
  2. FY2025RestatedAnnual report

    「The Company has adopted a company with an Audit and Supervisory Committee as its corporate governance structure. The Board of Directors and the Audit and Supervisory Committee monitor and oversee the execution of operations, the Board of Directors makes decisions on important management matters, and the Executive Board Meeting and Management Committee make decisions on the execution of operations.」

    As a company with an Audit and Supervisory Committee, the structure of oversight by the Board of Directors and the Audit and Supervisory Committee, together with the execution of operations through the Executive Board Meeting and Management Committee, remains in place.
  3. FY2018RestatedAnnual report

    「The Company has adopted a company with an Audit and Supervisory Committee as its corporate governance structure. The Board of Directors and the Audit and Supervisory Committee oversee and monitor the execution of operations, the Board of Directors makes decisions on important management matters, and the Management Committee makes decisions on the execution of operations.」

    The governance structure of a company with an Audit and Supervisory Committee, with oversight by the Board of Directors and the Audit and Supervisory Committee, remains in place.
  4. FY2016First statedAnnual report

    「The Company had previously adopted a company with a board of company auditors as its corporate governance structure, but following approval of amendments to its Articles of Incorporation at the 16th Annual General Meeting of Shareholders held on 13 June 2016, it transitioned to a company with an Audit and Supervisory Committee.」

    The Company changed its structure from a company with a board of company auditors to a company with an Audit and Supervisory Committee, with oversight provided by the Board of Directors and the Audit and Supervisory Committee.
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
Dream Incubator's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Transition to a Company with an Audit and Supervisory Committee | Dream Incubator Inc. (4310) | Komori