Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors and further enhance corporate governance, we have selected a company with an Audit and Supervisory Committee as our corporate organizational structure.」
We continue to maintain a company structure with an Audit and Supervisory Committee. - FY2020RestatedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors and further enhance corporate governance, we have selected a company with an Audit and Supervisory Committee as our corporate organizational structure.」
We continue to maintain a company structure with an Audit and Supervisory Committee and a policy of strengthening audit and supervisory functions. - FY2019RestatedAnnual report
「To strengthen the audit and supervisory functions of the Board of Directors and further enhance corporate governance, we have selected a company with an Audit and Supervisory Committee as our corporate organizational structure.」
We continue to maintain a company structure with an Audit and Supervisory Committee. - FY2016AchievedAnnual report
「Based on a resolution of the Annual General Meeting of Shareholders held on 28 June 2016, we changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, effective on the same date.」
The corporate organizational structure was changed to strengthen the audit and supervisory functions of the Board of Directors. The disclosure states that there are 7 directors, 5 Audit and Supervisory Committee members, including 3 outside directors, and 12 executive officers.