Komori
Intage Holdings (4326) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

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

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAchievedFY2016RestatedFY2017 – FY20222016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 12022
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Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
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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. FY2022RestatedAnnual report

    「On 17 June 2016, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, with the aim of strengthening its corporate governance structure by enhancing the Board of Directors' monitoring and supervisory functions, enabling faster decision-making through the delegation of authority, and improving the fairness, transparency and efficiency of management through business execution.」

    The governance structure following the change to a company with an Audit and Supervisory Committee, together with the strengthening of monitoring, supervision and decision-making, continues to be described.
  2. FY2021RestatedAnnual report

    「On 17 June 2016, the Company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, with the aim of strengthening its corporate governance structure by enhancing the Board of Directors' monitoring and supervisory functions, enabling faster decision-making through the delegation of authority, and improving the fairness, transparency and efficiency of management through business execution.」

    The explanation of the 2016 change to a company with an Audit and Supervisory Committee and its objectives of strengthening monitoring, supervision and decision-making has been maintained.
  3. FY2018RestatedAnnual report

    「With the 44th Annual General Meeting of Shareholders held on 17 June 2016, the Company's corporate governance structure changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」

    The composition and operation of the Board of Directors and Audit and Supervisory Committee following the change to a company with an Audit and Supervisory Committee have been maintained.
  4. FY2017RestatedAnnual report

    「With the 44th Annual General Meeting of Shareholders held on 17 June 2016, the Company's corporate governance structure changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」

    The composition and operation of the Board of Directors and Audit and Supervisory Committee following the change to a company with an Audit and Supervisory Committee continue to be described.
  5. FY2016AchievedAnnual report

    「With the 44th Annual General Meeting of Shareholders held on 17 June 2016, the Company's corporate governance structure changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.」

    The change from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee was completed on 17 June 2016.
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
Intage Holdings's next results are scheduled for 2026-11-04. Read the earnings preview
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