Transition to a Company with an Audit and Supervisory Committee and Strengthening of Oversight Functions
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The reason our company adopted the company-with-an-Audit-and-Supervisory-Committee structure is to further strengthen the oversight function of the Board of Directors through directors who serve as Audit and Supervisory Committee members and have voting rights on matters subject to Board resolutions, thereby further enhancing our corporate governance.」
The company continues to explain the strengthening of the Board of Directors' oversight function through the company-with-an-Audit-and-Supervisory-Committee structure. - FY2023RestatedAnnual report
「The reason our company adopted the company-with-an-Audit-and-Supervisory-Committee structure is to further strengthen the oversight function of the Board of Directors through directors who serve as Audit and Supervisory Committee members and have voting rights on matters subject to Board resolutions, thereby further enhancing our corporate governance.」
The company continues to explain the strengthening of the Board of Directors' oversight function through the company-with-an-Audit-and-Supervisory-Committee structure. - FY2019RestatedAnnual report
「The reason our company adopted the company-with-an-Audit-and-Supervisory-Committee structure is to further strengthen the oversight function of the Board of Directors through directors who serve as Audit and Supervisory Committee members and have voting rights on matters subject to Board resolutions, thereby further enhancing our corporate governance.」
The company continues to explain the strengthening of the Board of Directors' oversight function through the company-with-an-Audit-and-Supervisory-Committee structure. - FY2018RestatedAnnual report
「The reason our company adopted the company-with-an-Audit-and-Supervisory-Committee structure is to further strengthen the oversight function of the Board of Directors through directors who serve as Audit and Supervisory Committee members and have voting rights on matters subject to Board resolutions, thereby further enhancing our corporate governance.」
The company continues to explain the strengthening of the Board of Directors' oversight function through the company-with-an-Audit-and-Supervisory-Committee structure. - FY2017RestatedAnnual report
「The reason for changing to a company with an Audit and Supervisory Committee is to further strengthen the oversight function of the Board of Directors through directors who serve as Audit and Supervisory Committee members and have voting rights on matters subject to Board resolutions, thereby further enhancing our corporate governance.」
The company continues to explain the strengthening of the Board of Directors' oversight function through the change to a company with an Audit and Supervisory Committee. - FY2016First statedAnnual report
「Based on a resolution passed at the 35th Annual General Meeting of Shareholders held on 25 June 2015, we changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee.」
The company describes a structural change that gives directors who serve as Audit and Supervisory Committee members voting rights at Board of Directors meetings, thereby strengthening the oversight function.