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Odawara Auto-Machine Mfg. (7314) · PolicyFirst stated

Establishing an internal framework and disclosure process for timely disclosure

First written in 2026-04-03. . Latest entry: 2026-04-03.

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  1. 2026-04-03First statedGovernance

    「The status of our internal framework for the timely disclosure of company information is as follows.」

    For decisions, occurrences and financial results, the company has shown for the first time in a schematic diagram the roles of each department, the Accounting Group of the Administration Department, the Group Corporate Planning Department, the Board of Directors, the accounting auditor and others, as well as the internal process from confirmation and consultation through approval and disclosure.
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Establishing an internal framework and disclosure process for timely disclosure | ODAWARA AUTO-MACHINE MFG.CO.,LTD. (7314) | Komori