Objective Oversight by Outside Directors and Outside Audit & Supervisory Board Members
First written in FY2017-Q1. 14 of 18 entries say "Restated". Latest entry: 2026-07-22.
The whole theme swung hardest in 2023: 15 of 102 companies on the "Worse" side.
- FY2025AdvancedAnnual report
「The Board of Directors consists of 9 directors, including 4 outside directors, and generally meets once a month. …Since June 2023, an independent outside director has served as chair of the Board of Directors.」
The structure including 4 outside directors has been continued, and it is explicitly stated that an independent outside director serves as chair of the Board of Directors. - FY2023AdvancedAnnual report
「The Company appoints 4 outside directors (1 attorney, 1 certified public accountant and 2 corporate executives) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The number of outside directors increased from 2 to 3 and then to 4, creating an oversight structure that includes an attorney, a certified public accountant and corporate executives. - FY2020AdvancedAnnual report
「The Company appoints 3 outside directors (1 attorney, 1 certified public accountant and 1 corporate executive) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The number of outside directors increased from 2 to 3, creating an oversight structure that includes a corporate executive in addition to an attorney and a certified public accountant. - FY2020-Q1RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its objective and professional oversight structure comprising 2 outside directors and 2 outside corporate auditors. - FY2019-Q3RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2019-Q2RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2019-Q1RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2018RestatedAnnual report
「The Company appoints 2 outside directors (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its objective and professional oversight structure comprising 2 outside directors and 2 outside corporate auditors. - FY2018-Q3RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2018-Q2RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2018-Q1RestatedAnnual report
「The Company appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2017RestatedAnnual report
「The Company appoints 2 outside directors (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising outside directors and outside corporate auditors who are attorneys and certified public accountants. - FY2017-Q3RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2017-Q2RestatedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has reiterated its oversight structure comprising 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight. - FY2017-Q1First statedAnnual report
「The Company also appoints 2 outside directors who are independent of the interests of management and specific stakeholders (1 attorney and 1 certified public accountant) and 2 outside corporate auditors (1 attorney and 1 certified public accountant), and oversees management from objective and professional perspectives.」
The Company has appointed 2 outside directors and 2 outside corporate auditors, providing objective and professional oversight by attorneys and certified public accountants.