Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The company changed to a company with an Audit and Supervisory Committee at the 53rd Annual General Meeting of Shareholders held on 25 September 2015. The objectives are to strengthen the Board of Directors' audit and supervisory functions and corporate governance, make prompt decisions through the delegation of authority, and further improve management efficiency.」
The company continues its structure as a company with an Audit and Supervisory Committee and its objectives of strengthening its audit and supervisory functions and making prompt decisions through the delegation of authority. - FY2022RestatedAnnual report
「The company changed to a company with an Audit and Supervisory Committee at the 53rd Annual General Meeting of Shareholders held on 25 September 2015. The objectives are to strengthen the Board of Directors' audit and supervisory functions and corporate governance, make prompt decisions through the delegation of authority, and further improve management efficiency.」
The company continues its structure as a company with an Audit and Supervisory Committee, with the objectives of strengthening its audit and supervisory functions and making prompt decisions through the delegation of authority. - FY2020RestatedAnnual report
「The company changed to a company with an Audit and Supervisory Committee at the 53rd Annual General Meeting of Shareholders held on 25 September 2015.」
The company continues its structure as a company with an Audit and Supervisory Committee. It also states that 2 of the 3 Audit and Supervisory Committee members are outside directors. - FY2017RestatedAnnual report
「The company changed to a company with an Audit and Supervisory Committee at the 53rd Annual General Meeting of Shareholders held on 25 September 2015. The objectives are to strengthen the Board of Directors' audit and supervisory functions and corporate governance, make prompt decisions through the delegation of authority, and further improve management efficiency.」
The company continues its structure as a company with an Audit and Supervisory Committee, with the objectives of strengthening its audit and supervisory functions and making prompt decisions through the delegation of authority. - FY2016AchievedAnnual report
「The company changed to a company with an Audit and Supervisory Committee at the 53rd Annual General Meeting of Shareholders held on 25 September 2015. The objectives are to strengthen the Board of Directors' audit and supervisory functions and corporate governance, make prompt decisions through the delegation of authority, and further improve management efficiency.」
The company completed the change to a company with an Audit and Supervisory Committee, with the objectives of strengthening its audit and supervisory functions and making prompt decisions through the delegation of authority.