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Milbon (4919) · InitiativeRestated

Objective Management Oversight by Outside Directors and Outside Audit & Supervisory Board Members

First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.

5entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20202017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 020242025: 120252026: 1
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind

The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.

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 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 520 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「当社は社外取締役5名、社外監査役2名を選任し、経営の意思決定機能を持つ取締役会への監視機能を強化しています。」

    社外取締役5名・社外監査役2名による外部監視体制を再確認。
  2. FY2024AdvancedAnnual report

    「当社は社外取締役5名、社外監査役2名を選任し、経営の意思決定機能を持つ取締役会への監視機能を強化しています。」

    社外取締役5名・社外監査役2名による外部監視体制を開示し、従来の社外取締役3名等から構成が更新された。
  3. FY2020RestatedAnnual report

    「社外取締役3名、社外監査役2名による監督・監査が実施されることにより、外部からの経営監視機能が充分に機能する体制が整うと考え」

    社外取締役・社外監査役による客観的・中立的な経営監視方針を再掲。
  4. FY2017RestatedAnnual report

    「The Company has appointed 2 outside directors and 2 outside corporate auditors, strengthening oversight of management by the board of directors, which is responsible for management decision-making.」

    社外取締役2名・社外監査役2名による客観的・中立的な経営監視体制を再掲。
  5. FY2016First statedAnnual report

    「The Company has appointed 2 outside directors and 2 outside corporate auditors, strengthening oversight of management by the board of directors, which is responsible for management decision-making.」

    The policy of strengthening objective and neutral external oversight through 2 outside directors and 2 outside corporate auditors was disclosed.
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Objective Management Oversight by Outside Directors and Outside Audit & Supervisory Board Members | Milbon Co.,Ltd. (4919) | Komori