Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: 2026-07-01.
- 2026-07-01RestatedGovernance
「取締役会（取締役７名） 取締役４名（監査等委員である取締役を除く） 監査等委員会 取締役３名 （うち社外取締役２名）」
監査等委員会設置会社として、取締役会と監査等委員会を含む現在のガバナンス体制を再確認している。 - FY2025RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the company-with-audit-and-supervisory-committee system. It describes the structures of the board of directors, audit and supervisory committee, management committee, and internal audit office. - FY2024RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the company-with-audit-and-supervisory-committee system. It describes the structures of the board of directors, audit and supervisory committee, management committee, and internal audit office. - FY2023RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the company-with-audit-and-supervisory-committee system. - FY2022RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the Company with an Audit and Supervisory Committee system as its current governance structure. - FY2020RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the Company with an Audit and Supervisory Committee system as its current governance structure. - FY2019RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the Company with an Audit and Supervisory Committee system as its current governance structure. - FY2018RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company continues to operate under the Company with an Audit and Supervisory Committee system as its current governance structure. - FY2017RestatedAnnual report
「The company has adopted the company with an audit and supervisory committee system. The company's organizational bodies and their functions are as follows.」
The company operates under the company-with-an-audit-and-supervisory-committee system introduced in the previous fiscal year as its current governance structure. - FY2016First statedAnnual report
「At the annual general meeting of shareholders held on 29 June 2016, a proposal to amend the Articles of Incorporation to transition to a company with an audit and supervisory committee was approved. Accordingly, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee as of the same date.」
The company stated that, by the filing date, it had changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.