Komori
IR Japan Holdings (6035) · InitiativeAdvanced

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017RestatedFY2019 – FY20222016: 120162017: 120172018: 120182019: 120192020: 020202021: 020212022: 120222023: 020232024: 12024
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024AdvancedAnnual report

    「The company is a company with an Audit and Supervisory Committee, which consists of 4 directors who are Audit and Supervisory Committee members, all of whom are outside directors.」

    The Audit and Supervisory Committee changed from a 3-member structure to a 4-member structure, with all 4 members designated as outside directors.
  2. FY2022RestatedAnnual report

    「The company is a company with an Audit and Supervisory Committee, which consists of 3 directors who are Audit and Supervisory Committee members, all of whom are outside directors.」

    The organizational structure in which all 3 Audit and Supervisory Committee members are outside directors continues.
  3. FY2019RestatedAnnual report

    「The company is a company with an Audit and Supervisory Committee, which consists of 3 directors who are Audit and Supervisory Committee members, all of whom are outside directors.」

    The organizational structure in which all 3 Audit and Supervisory Committee members are outside directors continues under the company-with-an-Audit-and-Supervisory-Committee structure.
  4. FY2018AdvancedAnnual report

    「The company is a company with an Audit and Supervisory Committee, which consists of 3 directors who are Audit and Supervisory Committee members, all of whom are outside directors.」

    The structure comprising 3 Audit and Supervisory Committee members, all of whom are outside directors, is described, strengthening the previous structure of 2 outside directors.
  5. FY2017RestatedAnnual report

    「The company is a company with an Audit and Supervisory Committee, which consists of 3 directors who are Audit and Supervisory Committee members, including 2 outside directors.」

    The organizational structure as a company with an Audit and Supervisory Committee has been reaffirmed as the current structure.
  6. FY2016First statedAnnual report

    「June 2015: Changed to a company with an Audit and Supervisory Committee.」

    The Audit and Supervisory Committee consists of 3 directors who are Audit and Supervisory Committee members, including 2 outside directors.
Moved together

"Expansion of Investment Banking Operations" moved the same way as this thread, in the same document, in 2 of its 6 moves.

222★123
  1. ★This thread
  2. 1Expansion of Investment Banking Operations2×
  3. 2Recruitment and Rapid Development of Specialized Talent2×
  4. 3Strengthening Checks by Outside Directors2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
IR Japan Holdings's next results are scheduled for 2026-10-29. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Transition to a Company with an Audit and Supervisory Committee | IR Japan Holdings,Ltd. (6035) | Komori