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Hokushin (7897) · FactRestated

Transition From a Company With an Audit & Supervisory Board to a Company With an Audit and Supervisory Committee

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 020182019: 120192020: 120202021: 020212022: 020222023: 12023
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.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「We have adopted the company-with-an-Audit and Supervisory Committee system. The Board of Directors, Audit and Supervisory Committee, and accounting auditor serve as the principal bodies of our corporate governance structure, while the Nomination and Compensation Committee, Internal Control Committee, Compliance Committee, Sustainability Committee, Management Committee and other bodies serve as supporting bodies.」

    The organisational structure as a company with an Audit and Supervisory Committee continues.
  2. FY2020RestatedAnnual report

    「We have adopted the company-with-an-Audit and Supervisory Committee system. The Board of Directors, Audit and Supervisory Committee, and accounting auditor serve as the principal bodies of our corporate governance structure, while the Nomination and Compensation Committee, Internal Control Committee, Compliance Committee, Management Committee and other bodies serve as supporting bodies.」

    The organisational structure as a company with an Audit and Supervisory Committee and the composition of its supporting bodies were reaffirmed.
  3. FY2019RestatedAnnual report

    「We have adopted the company-with-an-Audit and Supervisory Committee system. The Board of Directors, Audit and Supervisory Committee, and accounting auditor serve as the principal bodies of our corporate governance structure, while the Nomination and Compensation Committee, Internal Control Committee, Compliance Committee, Management Committee and other bodies serve as supporting bodies.」

    The continued adoption of the Audit and Supervisory Committee system, following the change from a company with a Board of Corporate Auditors, was reaffirmed.
  4. FY2017RestatedAnnual report

    「The Company is a company with an Audit & Supervisory Committee.」

    The organisational structure as a company with an Audit and Supervisory Committee was reaffirmed.
  5. FY2016First statedAnnual report

    「The Company is a company with an Audit & Supervisory Committee.」

    It was stated that, effective 26 June 2015, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Hokushin's next results are scheduled for 2026-10-30. Read the earnings preview
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Transition From a Company With an Audit & Supervisory Board to a Company With an Audit and Supervisory Committee | HOKUSHIN CO.,LTD. (7897) | Komori