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General Meetings of Shareholders8088IWATANI CORPORATIONTrading & Wholesale

83rd Annual General Meeting of Shareholders: Other Matters Provided Electronically (Matters Omitted from Delivery Documents)

The company provided electronically the matters omitted from the documents delivered with the notice of convocation of the Annual General Meeting of Shareholders, including the operating status of internal controls and notes to the consolidated and separate financial statements. As a change in accounting policy, the valuation method for product inventories in the comprehensive energy business was changed from the first-in, first-out method to the weighted-average method.

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Resolutions for the General Meeting of Shareholders

Annual, 83rd
Shareholder Proposal

Not disclosed

A shareholder proposal is a resolution submitted by a shareholder, rather than by the company.
Resolutions for the General Meeting of Shareholders
ItemDetails
Type of shareholders' meetingAnnual, 83rd
Shareholder ProposalNot disclosed
Items this document does not state (4)
Date and timeMatters for resolutionDirector nomineePercentage voting in favor

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 valuation method was changed in conjunction with a change to the core business system in order to calculate the value of inventories and profit or loss for each period more appropriately. The company states that the impact of the change is immaterial.

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.
83rd Annual General Meeting of Shareholders: Other Matters Provided Electronically (Matters Omitted from Delivery Documents) | IWATANI CORPORATION (8088) timely disclosure | Komori