Nichiryoku (7578) · PolicyRestated
Management oversight by 2 outside corporate auditors
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 520 threads.Full recordFilings, disclosures and news, newest first
- FY2021RestatedAnnual report
「The Audit & Supervisory Board consists of 3 members, including 2 outside corporate auditors, and meets once a month.」
The company reconfirms its management oversight framework through the Audit & Supervisory Board, including 2 outside corporate auditors. - FY2018First statedAnnual report
「2 of the 3 corporate auditors are outside corporate auditors. They attend every Board of Directors meeting and oversee the directors’ execution of their duties from an objective standpoint.」
The governance framework describes a system under which 2 outside corporate auditors attend Board of Directors meetings and oversee the execution of duties from an objective standpoint.