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MrMax Holdings (8203) · InitiativeRestated

Strengthening Oversight Through Outside Directors and Outside Audit & Supervisory Board Members

First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-05-22.

8entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2020AdvancedFY20222016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 020252026: 22026
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind

The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 520 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-22RestatedGovernance

    「[Skills matrix for directors, senior executive officers and delegated executive officers]」

    A skills matrix for executives, including directors, was disclosed, showing the expertise and experience of directors, including outside directors.
  2. FY2026RestatedAnnual report

    「The company has appointed 3 outside directors.」

    The oversight structure comprising 3 outside directors, with independent outside directors constituting half of the board of directors, has been maintained.
  3. FY2022AdvancedAnnual report

    「We have 3 outside directors.」

    The number of outside directors increased from 2 to 3, and it is stated that, following the transition to a company with an Audit and Supervisory Committee, independent outside directors constitute half of the board of directors.
  4. FY2020RestatedAnnual report

    「We have 2 outside directors and 2 outside corporate auditors.」

    The oversight structure comprising 2 outside directors and 2 outside corporate auditors has been maintained.
  5. FY2019RestatedAnnual report

    「We have 2 outside directors and 2 outside corporate auditors.」

    The oversight structure comprising 2 outside directors and 2 outside corporate auditors has been maintained.
  6. FY2018RestatedAnnual report

    「We have 2 outside directors and 2 outside corporate auditors.」

    The oversight structure comprising 2 outside directors and 2 outside corporate auditors has been maintained.
  7. FY2017AdvancedAnnual report

    「We have 2 outside directors and 2 outside corporate auditors.」

    The number of outside directors increased from 1 to 2, and an oversight structure comprising these directors together with 2 outside corporate auditors is described.
  8. FY2016First statedAnnual report

    「We have 1 outside director and 2 outside corporate auditors.」

    The company has 1 outside director and 2 outside corporate auditors, establishing an oversight function through independent advice and audits.
Moved together

"Low-cost operations that balance value for money with profitability" moved the same way as this thread, in the same document, in 2 of its 8 moves.

2222★1234
  1. ★This thread
  2. 1Low-cost operations that balance value for money with profitability2×
  3. 2Strengthening the store network through new stores, expansions and renovations2×
  4. 3Reducing the impact of interest rates by reducing interest-bearing debt2×
  5. 4Improving operating efficiency by 15% through operational reform2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for MrMax Holdings yet. It last moved in the Governance of 2026-05-22: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Strengthening Oversight Through Outside Directors and Outside Audit & Supervisory Board Members | MrMax Holdings Ltd. (8203) | Komori