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Lapine (8143) · InitiativeRestated

Strengthening Governance Through the Transition to a Company with an Audit and Supervisory Committee

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 120232024: 12024
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 774 companies write about · 0 as a headwind · 783 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 783 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Based on a resolution at the 68th Annual General Meeting of Shareholders held on 26 May 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective the same day, with the aim of further strengthening the audit and supervisory functions and the corporate governance framework.」

    The company continues to explain the change to a company with an audit and supervisory committee and its purpose of strengthening the audit and supervisory functions and governance.
  2. FY2023RestatedAnnual report

    「Based on a resolution at the 68th Annual General Meeting of Shareholders held on 26 May 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective the same day, with the aim of further strengthening the audit and supervisory functions and the corporate governance framework.」

    The company continues to explain the change to a company with an audit and supervisory committee and its purpose of strengthening the audit and supervisory functions and governance.
  3. FY2019RestatedAnnual report

    「Based on a resolution at the 68th Annual General Meeting of Shareholders held on 26 May 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective the same day. This change was intended to further strengthen the audit and supervisory functions and the corporate governance framework.」

    The company continues to explain the change to a company with an audit and supervisory committee and its purpose of strengthening the audit and supervisory functions and governance.
  4. FY2018RestatedAnnual report

    「Based on a resolution at the 68th Annual General Meeting of Shareholders held on 26 May 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective the same day. This change was intended to further strengthen the audit and supervisory functions and the corporate governance framework.」

    The company continues to explain the change to a company with an audit and supervisory committee and its purpose of strengthening the audit and supervisory functions and governance.
  5. FY2017First statedAnnual report

    「Based on a resolution at the 68th Annual General Meeting of Shareholders held on 26 May 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective the same day. This change was intended to further strengthen the audit and supervisory functions and the corporate governance framework.」

    The company explicitly states that it changed from a company with a board of company auditors to a company with an audit and supervisory committee, with the aim of strengthening governance.
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
Lapine's next results are scheduled for 2026-10-14. Read the earnings preview
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Strengthening Governance Through the Transition to a Company with an Audit and Supervisory Committee | LAPINE CO.,LTD. (8143) | Komori