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Nanyo (7417) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 3 of 6 entries say "Advanced", first in FY2017. Latest entry: FY2025.

6entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2019 – FY20212016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 12025
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.
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  1. FY2025RestatedAnnual report

    「The Company is a company with an audit and supervisory committee, and an overview of its corporate governance structure is as follows.・Board of Directors: comprises 6 directors excluding directors serving as audit and supervisory committee members, and 5 directors serving as audit and supervisory committee members, including 4 outside directors,」

    The Company maintains a company-with-audit-and-supervisory-committee structure, with 4 of the 5 audit and supervisory committee members serving as outside directors.
  2. FY2021AdvancedAnnual report

    「The Company is a company with an audit and supervisory committee, and an overview of its corporate governance structure is as follows.・Board of Directors: comprises 5 directors excluding directors serving as audit and supervisory committee members, and 5 directors serving as audit and supervisory committee members, including 4 outside directors,」

    The number of directors serving as audit and supervisory committee members increased from 4 to 5, including 4 outside directors.
  3. FY2019AdvancedAnnual report

    「The Board of Directors comprises 6 directors excluding directors serving as audit and supervisory committee members, and 4 directors serving as audit and supervisory committee members, all 4 of whom are outside directors,」

    All 4 audit and supervisory committee members now serve as outside directors, compared with the previous structure of 3 outside directors.
  4. FY2018RestatedAnnual report

    「The Company is a company with an audit and supervisory committee, with 6 directors excluding directors serving as audit and supervisory committee members, and 4 directors serving as audit and supervisory committee members, including 3 outside directors.」

    The Company maintains a company-with-audit-and-supervisory-committee structure, with 3 of the 4 audit and supervisory committee members serving as outside directors.
  5. FY2017AdvancedAnnual report

    「The company is a company with an Audit and Supervisory Committee and has 7 directors excluding directors who are Audit and Supervisory Committee members, and 4 directors who are Audit and Supervisory Committee members, including 3 outside directors.」

    The structure following the change to a company with an Audit and Supervisory Committee has become established, with 4 Audit and Supervisory Committee members, including 3 outside directors.
  6. FY2016First statedAnnual report

    「The company changed to a company with an Audit and Supervisory Committee pursuant to a resolution at the 62nd Annual General Meeting of Shareholders held on 24 June 2016. Following the change, the company has 8 directors excluding directors who are Audit and Supervisory Committee members, and 3 directors who are Audit and Supervisory Committee members, including 2 outside directors.」

    It has established an Audit and Supervisory Committee of 3 members, including 2 outside directors, to strengthen its audit and oversight functions.
Moved together

"Developing Orders for Private-Sector and Public Works Projects in the Crushed Stone Business" moved the same way as this thread, in the same document, in 2 of its 6 moves.

222★123
  1. ★This thread
  2. 1Developing Orders for Private-Sector and Public Works Projects in the Crushed Stone Business2×
  3. 2Strengthening the Internal Audit and Compliance Framework2×
  4. 3Shareholdings to Strengthen Ties with Business Partners and Financial Institutions2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
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News
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Transition to a Company with an Audit and Supervisory Committee | NANYO CORPORATION (7417) | Komori