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Mito Securities (8622) · InitiativeRestated

Separation of Oversight and Execution Functions through Outside Officers and an Executive Officer System

First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2021ReframedFY20222016: 120162017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 020232024: 12024
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1074 threads.
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  1. FY2024RestatedAnnual report

    「The Company has also appointed 4 outside directors, who use their high level of expertise and independence to exercise oversight over the appropriateness of decision-making, management efficiency, and management in general.」

    Continues the framework of a company with an Audit and Supervisory Committee, including 4 outside directors, and the separation of management oversight and business execution through an executive officer system.
  2. FY2022ReframedAnnual report

    「The Company has also appointed 4 outside directors, who use their high level of expertise and independence to exercise oversight over the appropriateness of decision-making, management efficiency, and management in general.」

    Reconfigured the framework from the previous structure of 2 outside directors and 2 outside Audit & Supervisory Board members to a company with an Audit and Supervisory Committee, including 4 outside directors. The separation of oversight and execution through an executive officer system continues.
  3. FY2021RestatedAnnual report

    「The Company has appointed 2 outside directors and 2 outside Audit & Supervisory Board members. The outside directors exercise oversight over the appropriateness of decision-making, management efficiency, and management in general, while the outside Audit & Supervisory Board members exercise a checking function drawing on their high level of expertise and independence. In business execution, the Company has introduced an executive officer system and ensures sound and efficient management by separating management oversight from business execution.」

    Maintains the separation of oversight and execution through 2 outside directors, 2 outside Audit & Supervisory Board members, and an executive officer system.
  4. FY2019RestatedAnnual report

    「The Company has appointed 2 outside directors and 2 outside Audit & Supervisory Board members. The outside directors exercise oversight over the appropriateness of decision-making, management efficiency, and management in general, while the outside Audit & Supervisory Board members exercise a checking function drawing on their high level of expertise and independence. In business execution, the Company has introduced an executive officer system and ensures sound and efficient management by separating management oversight from business execution.」

    Maintains the separation of oversight and execution through 2 outside directors, 2 outside Audit & Supervisory Board members, and an executive officer system.
  5. FY2017RestatedAnnual report

    「The Company has appointed 2 outside directors and 2 outside Audit & Supervisory Board members. The outside directors exercise oversight over the appropriateness of decision-making, management efficiency, and management in general, while the outside Audit & Supervisory Board members exercise a checking function drawing on their high level of expertise and independence. In business execution, the Company has introduced an executive officer system and ensures sound and efficient management by separating management oversight from business execution.」

    Maintains the separation of oversight and execution through 2 outside directors, 2 outside Audit & Supervisory Board members, and an executive officer system.
  6. FY2016First statedAnnual report

    「The Company has appointed 2 outside directors and 2 outside Audit & Supervisory Board members. The outside directors exercise oversight over the appropriateness of decision-making, management efficiency, and management in general, while the outside Audit & Supervisory Board members exercise a checking function drawing on their high level of expertise and independence. In business execution, the Company has introduced an executive officer system and ensures sound and efficient management by separating management oversight from business execution.」

    Combines 2 outside directors and 2 outside Audit & Supervisory Board members with an executive officer system.
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Mito Securities's next results are scheduled for 2026-10-29. Read the earnings preview
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Separation of Oversight and Execution Functions through Outside Officers and an Executive Officer System | Mito Securities Co.,Ltd. (8622) | Komori