Independence Criteria and Oversight Functions of Outside Officers
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
The whole theme swung hardest in 2019: 1 of 12 companies on the "Worse" side.
28 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「A major business partner means an entity for which, in any of the past 3 fiscal years, payments to or receipts from the group accounted for 2% or more of the annual consolidated net sales of either the group or the counterparty.」
The company continues to apply independence criteria for outside directors and outside corporate auditors and discloses the criteria for determining major business partners. - FY2017RestatedAnnual report
「A major business partner means an entity for which, in any of the past 3 fiscal years, payments to or receipts from the group accounted for 2% or more of the annual consolidated net sales of either the group or the counterparty.」
The company continues to apply independence criteria for outside directors and outside corporate auditors and discloses the criteria for determining major business partners, major shareholders and others. - FY2016First statedAnnual report
「The company has established the following independence criteria for appointing outside directors and outside corporate auditors.」
The company has established criteria for determining the independence of outside directors and outside corporate auditors.