Strengthening Oversight Functions Through the Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 13 of 16 entries say "Restated". Latest entry: 2026-05-26.
- FY2025AdvancedAnnual report
「During the fiscal year, the Board of Directors met 19 times to deliberate and decide on important matters relating to management. The Audit and Supervisory Committee met 19 times and conducted rigorous audits based on the audit plan.」
The company continued to operate as a company with an Audit and Supervisory Committee and reported that during the fiscal year the Board of Directors met 19 times and the Audit and Supervisory Committee met 19 times. - FY2022RestatedAnnual report
「During the fiscal year, the Board of Directors met 17 times to deliberate and decide on important matters relating to management. The Audit and Supervisory Committee also met 21 times and conducted rigorous audits based on the audit plan.」
The company continued to operate as a company with an Audit and Supervisory Committee and reports that during the fiscal year the Board of Directors met 17 times and the Audit and Supervisory Committee met 21 times. - FY2019-Q3RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2019-Q2RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2019-Q1RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and its objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2018RestatedAnnual report
「Ⅰ. To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2018-Q3RestatedAnnual report
「Ⅰ. To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2018-Q2RestatedAnnual report
「Ⅰ. To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and its objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2018-Q1RestatedAnnual report
「Ⅰ. To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions, fairness, transparency and efficiency are listed again. - FY2017RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition to a company with an Audit and Supervisory Committee and its objective of strengthening audit and supervisory functions are listed again. - FY2017-Q3RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee pursuant to the approval and adoption of the resolution at the Company's 90th Annual General Meeting of Shareholders held on 17 June 2016.」
The transition to a company with an Audit and Supervisory Committee and the objective of strengthening audit and supervisory functions and the fairness, transparency and efficiency of management are listed again. - FY2017-Q2RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee pursuant to the approval and adoption of the resolution at the Company's 90th Annual General Meeting of Shareholders held on 17 June 2016.」
The transition to a company with an Audit and Supervisory Committee based on the resolution of the General Meeting of Shareholders held on 17 June 2016, and its objective, are listed again. - FY2017-Q1RestatedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee pursuant to the approval and adoption of the resolution at the Company's 90th Annual General Meeting of Shareholders held on 17 June 2016.」
The transition to a company with an Audit and Supervisory Committee and its objective of strengthening audit and supervisory functions are listed again. - FY2016First statedAnnual report
「To further strengthen the Board of Directors' audit and supervisory functions, enhance corporate governance, and improve the fairness, transparency and efficiency of management, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 90th Annual General Meeting of Shareholders.」
The transition was made pursuant to a resolution of the Annual General Meeting of Shareholders held on 17 June 2016. The disclosure describes an Audit and Supervisory Committee comprising 3 outside directors.