Komori
Governance5969LOBTEX Co.,Ltd.Construction and Materials

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

The company disclosed that it is not a member of the Financial Accounting Standards Foundation and does not currently plan to join. It stated that it gathers information on accounting standards and responds to changes through coordination with its audit firm, participation in seminars and training, and subscriptions to publications.

Worth reading
24Immaterial
Scored from 1 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Contents of this filing

Changes this time

The disclosure states that, as of 31 March 2026, the company is not a member of the Financial Accounting Standards Foundation, has never been a member in the past, and does not currently plan to join.

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 disclosure states that, as of 31 March 2026, the company is not a member of the Financial Accounting Standards Foundation, has never been a member in the past, and does not currently plan to join.
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.

The company cited its view that it can properly monitor and respond to accounting standards under its current arrangements, as well as its efforts to maintain thorough expense controls and reduce costs. It stated that it will consider membership in the future based on a comprehensive assessment of developments in accounting standards, its response to IFRS, the company’s size, and cost-effectiveness.

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 | LOBTEX Co.,Ltd. (5969) timely disclosure | Komori