Introduction of effectiveness evaluations for the Audit & Supervisory Board and other bodies
First written in FY2021. 3 of 5 entries say "Advanced", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Restated".
- FY2026RestatedAnnual report
「For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, we conducted an analysis and evaluation based on the results of questionnaire surveys of each Audit & Supervisory Board member. As a result, we concluded that the effectiveness of audits was being ensured through the Audit & Supervisory Board and other bodies.」
Continues to conduct effectiveness evaluations of the Audit & Supervisory Board and other bodies, as well as exchanges of views between outside directors and Audit & Supervisory Board members based on the evaluation results. - FY2025AdvancedAnnual report
「For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, we conducted an analysis and evaluation based on the results of questionnaire surveys of each Audit & Supervisory Board member. As a result, we concluded that the effectiveness of audits was being ensured through the Audit & Supervisory Board and other bodies. In addition, to make effective use of the evaluation, we have held exchanges of views involving outside directors and Audit & Supervisory Board members, based on opinions expressed during the evaluation process.」
Conducted an effectiveness evaluation of the Audit & Supervisory Board and other bodies, and held an exchange of views between outside directors and Audit & Supervisory Board members based on the results. - FY2024AdvancedAnnual report
「For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, we conducted an analysis and evaluation based on the results of questionnaire surveys of each Audit & Supervisory Board member.」
Conducted an effectiveness evaluation of the Audit & Supervisory Board and other bodies, and established an exchange of views between outside directors and Audit & Supervisory Board members based on the results. - FY2023AdvancedAnnual report
「For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, we conducted an analysis and evaluation based on the results of questionnaire surveys of each Audit & Supervisory Board member.」
For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, conducted an analysis and evaluation based on the questionnaire results and concluded that effectiveness was being ensured. - FY2021First statedAnnual report
「We intend to formally introduce the process after further reviewing the methods of analysis and evaluation.」
For the effectiveness evaluation of the Audit & Supervisory Board and other bodies, disclosed for the first time the policy of moving from a trial based on questionnaire surveys to formal implementation.