Komori
Governance8203MrMax Holdings Ltd.Retail

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation, its framework for responding to accounting standards when it does not hold membership, and its policy going forward. The Company currently has no plans to join but will continue to consider membership in the future.

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Contents of this filing

Changes this time

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation, its framework for responding to accounting standards, and its policy that it currently has no plans to join but will continue to consider membership in the future.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe Company disclosed that it is not a member of the Financial Accounting Standards Foundation, its framework for responding to accounting standards, and its policy that it currently has no plans to join but will continue to consider membership in the future.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

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 Company currently has no plans to join because it has established a framework for understanding and responding to the content of and changes to accounting standards through coordination with its audit firm and tax accountants, participation in seminars held by various organizations, and subscriptions to specialist journals. The Company will continue to consider membership in light of developments related to future changes in accounting standards and other factors.

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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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | MrMax Holdings Ltd. (8203) timely disclosure | Komori