Komori
Governance5698ENVIPRO HOLDINGS Inc.Iron and nonferrous metals

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

It was disclosed that the company is not a member of the Financial Accounting Standards Foundation and currently has no plans to join. At the same time, it has established a framework for responding to changes in accounting standards through collaboration with its audit firm and external experts, as well as participation in seminars.

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Contents of this filing

Changes this time

The company disclosed that it is not a member of the Financial Accounting Standards Foundation, currently has no plans to join, and responds to changes in accounting standards and other matters by collaborating with its audit firm and external experts and participating in seminars. No changes from the previous report were stated.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe company disclosed that it is not a member of the Financial Accounting Standards Foundation, currently has no plans to join, and responds to changes in accounting standards and other matters by collaborating with its audit firm and external experts and participating in seminars. No changes from the previous report were stated.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

It is important to promptly and appropriately monitor and respond to the content of and changes to accounting standards in order to ensure proper financial reporting. The company has established a response framework through collaboration with its audit firm and external experts, gathering information, and participating in various seminars. Although it will continue to consider membership, it currently has no plans to join.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | ENVIPRO HOLDINGS Inc. (5698) timely disclosure | Komori