Transition to a Company with an Audit & Supervisory Committee
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-07-07.
- 2026-07-07RestatedGovernance
「Board of Directors Audit and Supervisory Committee Directors (other than Audit and Supervisory Committee Members) Audit and supervision」
The Company reproduced the organizational structure and audit and supervision relationships of a company with an Audit and Supervisory Committee in its corporate governance framework. - FY2019RestatedAnnual report
「The Company has adopted the Audit and Supervisory Committee company structure under the Companies Act.」
The Company continues to use the Audit and Supervisory Committee company structure. - FY2018RestatedAnnual report
「The Company has adopted the Audit and Supervisory Committee company structure under the Companies Act.」
Following the transition to a Company with an Audit and Supervisory Committee, the Company continues to use this structure and strengthen the Board of Directors' oversight function and corporate governance. - FY2017RestatedAnnual report
「To further strengthen the corporate governance function of the Board of Directors through enhanced oversight, the Company changed from a company with a Board of Corporate Auditors to a Company with an Audit and Supervisory Committee following the resolution to amend the Articles of Incorporation at the 92nd Annual General Meeting of Shareholders held on 29 June 2016.」
Following the transition to a Company with an Audit and Supervisory Committee, the Company continues to pursue stronger oversight by the Board of Directors. - FY2016First statedAnnual report
「To further strengthen the corporate governance function of the Board of Directors through enhanced oversight, the Company changed from a company with a Board of Corporate Auditors to a Company with an Audit and Supervisory Committee following the resolution to amend the Articles of Incorporation at the 92nd Annual General Meeting of Shareholders held on 29 June 2016.」
The institutional transition was completed by the filing date. Strengthening the Board of Directors' oversight function was cited as the reason for the transition.