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Tesec (6337) · InitiativeRestatedLatest General Meetings of Shareholders (2026-06-04): "Advanced"

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-06-04.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAchievedFY2016RestatedFY2018 – FY20232016: 120162017: 020172018: 120182019: 120192020: 020202021: 120212022: 120222023: 120232024: 020242025: 020252026: 12026
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
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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 791 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-06-04AdvancedGeneral Meetings of Shareholders

    「To strengthen our audit system, we intend to increase the number of directors who are Audit & Supervisory Committee Members by 1 and are therefore requesting the election of 4 directors who are Audit & Supervisory Committee Members.」

    The proposal calls for increasing the number of directors who are Audit & Supervisory Committee Members from 3 to 4, thereby specifically strengthening the audit system.
  2. FY2023RestatedAnnual report

    「当社は、取締役会の監査・監督機能の強化を図るとともに、経営の透明性と効率性を高め、コーポレート・ガバナンス体制の一層の充実を図るため、監査等委員会設置会社形態を採用しております。」

    監査等委員会設置会社の体制と、監査・監督機能、透明性・効率性の強化を継続している。
  3. FY2022RestatedAnnual report

    「当社は、取締役会の監査・監督機能の強化を図るとともに、経営の透明性と効率性を高め、コーポレート・ガバナンス体制の一層の充実を図るため、監査等委員会設置会社形態を採用しております。」

    監査等委員会設置会社の体制と、監査・監督機能、透明性・効率性の強化を継続している。
  4. FY2021RestatedAnnual report

    「当社は、取締役会の監査・監督機能の強化を図るとともに、経営の透明性と効率性を高め、コーポレート・ガバナンス体制の一層の充実を図るため、監査等委員会設置会社形態を採用しております。」

    監査等委員会設置会社の体制と、取締役会の監査・監督機能強化を継続している。
  5. FY2019RestatedAnnual report

    「当社は、取締役会の監査・監督機能の強化を図るとともに、経営の透明性と効率性を高め、コーポレート・ガバナンス体制の一層の充実を図るため、監査等委員会設置会社形態を採用しております。」

    監査等委員会設置会社の体制を継続し、監査・監督機能、透明性、効率性の強化を図っている。
  6. FY2018RestatedAnnual report

    「当社は、取締役会の監査・監督機能の強化を図るとともに、経営の透明性と効率性を高め、コーポレート・ガバナンス体制の一層の充実を図るため、監査等委員会設置会社形態を採用しております。」

    監査等委員会設置会社の体制を継続し、監査・監督機能と経営の透明性・効率性を重視している。
  7. FY2016AchievedAnnual report

    「At the 48th Annual General Meeting of Shareholders held on 29 June 2016, shareholders approved amendments to the Articles of Incorporation, principally providing for the transition to a company with an Audit and Supervisory Committee established under the Act Partially Amending the Companies Act, which took effect on 1 May 2015. The Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」

    The transition was made to strengthen the Board of Directors' audit and supervisory functions and improve management transparency and efficiency.
Moved together

"Consolidating procurement and manufacturing bases and improving the cost structure" moved the same way as this thread, in the same document, in 2 of its 7 moves.

2★1
  1. ★This thread
  2. 1Consolidating procurement and manufacturing bases and improving the cost structure2×

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When this could move next
Tesec's next results are scheduled for 2026-10-27. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-06-04: "Advanced".
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 | TESEC Corporation (6337) | Komori