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Hirose Tusyo (7185) · FactRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 020172018: 120182019: 020192020: 120202021: 120212022: 120222023: 120232024: 120242025: 120252026: 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. FY2026RestatedAnnual report

    「To strengthen its corporate governance structure and enhance the vitality and efficiency of management, the company has adopted the company-with-an-Audit-and-Supervisory-Committee structure. Its corporate bodies comprise the general meeting of shareholders, the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain a governance structure involving the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.
  2. FY2025RestatedAnnual report

    「To strengthen its corporate governance structure and enhance the vitality and efficiency of management, the company has adopted the company-with-an-Audit-and-Supervisory-Committee structure. Its corporate bodies comprise the general meeting of shareholders, the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain a governance structure involving the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.
  3. FY2024RestatedAnnual report

    「To strengthen its corporate governance structure and enhance the vitality and efficiency of management, the company has adopted the company-with-an-Audit-and-Supervisory-Committee structure. Its corporate bodies comprise the general meeting of shareholders, the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain a governance structure involving the Board of Directors, the Audit and Supervisory Committee and the accounting auditor.
  4. FY2023RestatedAnnual report

    「The Audit and Supervisory Committee comprises 3 directors who are Audit and Supervisory Committee members, all 3 of whom are outside directors.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain an oversight and audit structure comprising 3 outside directors.
  5. FY2022RestatedAnnual report

    「The Audit and Supervisory Committee comprises 3 directors who are Audit and Supervisory Committee members, all 3 of whom are outside directors.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain an oversight and audit structure comprising 3 outside directors.
  6. FY2021RestatedAnnual report

    「The Audit and Supervisory Committee comprises 3 directors who are Audit and Supervisory Committee members, all 3 of whom are outside directors.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain an oversight and audit structure comprising 3 outside directors.
  7. FY2020RestatedAnnual report

    「The Audit and Supervisory Committee comprises 3 directors who are Audit and Supervisory Committee members, all 3 of whom are outside directors.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain an oversight and audit structure comprising 3 outside directors.
  8. FY2018RestatedAnnual report

    「The Audit and Supervisory Committee comprises 3 directors who are Audit and Supervisory Committee members, all 3 of whom are outside directors.」

    As a company with an Audit and Supervisory Committee, the company continues to maintain an oversight and audit structure comprising 3 outside directors.
  9. FY2016First statedAnnual report

    「Following the approval of amendments to the Articles of Incorporation at the annual general meeting of shareholders held on 28 June 2016, the company transitioned to a company with an Audit and Supervisory Committee on the same date.」

    The company has 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Hirose Tusyo's next results are scheduled for 2026-10-29. Read the earnings preview
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Transition to a Company with an Audit and Supervisory Committee | Hirose Tusyo Inc. (7185) | Komori