Tomy Company (7867) · InitiativeFirst statedLatest Governance (2026-06-25): "Achieved"
Transition to a Company with an Audit and Supervisory Committee
First written in FY2026. 1 of 2 entries say "Achieved", first in 2026-06-25. Latest entry: 2026-06-25.
2entries
1years
1from disclosures
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Transition to a Company with an Audit and Supervisory CommitteeA theme 790 companies write about · 0 as a headwind · 799 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 799 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-25AchievedGovernance
「(Organizations) Article 4 The Company shall establish the following organizations in addition to the General Meeting of Shareholders and directors: (1) Board of Directors (2) Audit and Supervisory Committee (3) Accounting auditor」
The Articles of Incorporation stipulate the establishment of an Audit and Supervisory Committee, confirming the organizational structure following the transition to a company with an Audit and Supervisory Committee. - FY2026First statedAnnual report
「2026年６月25日開催予定の定時株主総会の議案（決議事項）として、「定款一部変更の件」、「取締役（監査等委員である取締役を除く）の報酬額決定の件」、「監査等委員である取締役の報酬額決定の件」及び「取締役（監査等委員である取締役及び非業務執行取締役を除く）に対する業績連動型株式報酬制度等の額及び内容決定の件」を付議することといたしました。」
監査等委員会設置会社への移行に関する定款変更及び役員選任・報酬関連議案を2026年6月25日開催予定の定時株主総会に付議した。決議前の予定事項として記載されている。