Komori
Dainichi (5951) · InitiativeRestated

Adoption of the Audit and Supervisory Committee System

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
11years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 020182019: 020192020: 120202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
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Transition to a company with an audit and supervisory committeeA theme 849 companies write about · 0 as a headwind · 859 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 860 threads.
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  1. FY2026RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  2. FY2023RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  3. FY2022RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  4. FY2021RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  5. FY2020RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  6. FY2017RestatedAnnual report

    「As a function for overseeing management, we determined that an Audit and Supervisory Committee system was appropriate based on our customers, business environment, business characteristics, sales scale and business format, and adopted it」

    The current corporate governance structure, which adopts an Audit and Supervisory Committee system, has been reaffirmed.
  7. FY2016First statedAnnual report

    「The Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on 25 June 2015.」

    The Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.
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Dainichi's next results are scheduled for 2026-11-04. Read the earnings preview
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