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Governance7461KIMURA CO.,LTD.Trading & Wholesale

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation and has never been a member in the past. It stated that it will consider joining in the future in light of developments in accounting standards and changes in circumstances.

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Contents of this filing

Changes this time

The Company disclosed its membership status with the Financial Accounting Standards Foundation, its framework for responding to changes in accounting standards, and its policy of considering membership in the future. No changes from the previous report were stated.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe Company disclosed its membership status with the Financial Accounting Standards Foundation, its framework for responding to changes in accounting standards, and its policy of considering membership in the future. No changes from the previous report were stated.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company has established systems to respond to changes in accounting standards through measures including developing its internal framework, coordinating with its audit firm, attending seminars, and subscribing to accounting- and tax-related publications. It also stated that any future membership will be considered in light of developments in accounting standards and changes in circumstances.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | KIMURA CO.,LTD. (7461) timely disclosure | Komori