Komori
Governance7555Ota Floriculture Auction 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 (FASF) and outlined its policy of monitoring accounting standards and responding to changes through its internal systems, coordination with its audit firm, and participation in seminars. The Company will continue to consider membership.

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Contents of this filing

Changes this time

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation (FASF) and its policy regarding membership. No other 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 that it is not a member of the Financial Accounting Standards Foundation (FASF) and its policy regarding membership. No other 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 will make a comprehensive assessment based on the content of accounting standards and responses to changes, as well as the scale of its business. At present, it states that it monitors accounting standards and ensures the appropriateness of its financial statements and other related information through the development of internal systems, coordination with its audit firm, and participation in various seminars.

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 | Ota Floriculture Auction Co.,Ltd. (7555) timely disclosure | Komori