Appointment of outside corporate auditors
First written in FY2022-Q3. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 1 of 9 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has appointed 3 outside directors.」
The governance structure, including 3 outside directors serving as audit and supervisory committee members, continues to be described. - FY2023ReframedAnnual report
「Based on a resolution passed at the annual general meeting of shareholders held on 25 May 2023, the company transitioned to a company with an audit and supervisory committee. The company has established a general meeting of shareholders, a board of directors, an audit and supervisory committee, and an accounting auditor as statutory bodies under the Companies Act.」
The company changed from a structure centered on outside corporate auditors to a company with an audit and supervisory committee, with 3 outside directors serving as audit and supervisory committee members. - FY2022RestatedAnnual report
「The Company has appointed 1 outside director and 4 outside Audit & Supervisory Board Members.」
The company is described as having 1 outside director and 4 outside corporate auditors. The outside corporate auditor who took office on 30 September 2021 is also listed as currently serving. - FY2022-Q3First statedAnnual report
「30 September 2021 Company Audit & Supervisory Board Member appointed (incumbent)」
States that a new Audit & Supervisory Board Member was appointed and is an outside member. The appointment date was 30 September 2021.