Komori
Land Business (8944) · InitiativeReframed

Oversight through the Board of Directors and Audit & Supervisory Board system, including outside officers

First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2020.

5entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018ReframedFY2019 – FY20202016: 12017: 120172018: 120182019: 120192020: 12020
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 513 companies write about · 0 as a headwind · 522 as a tailwind

The whole theme swung hardest in 2023: 15 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 522 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2020ReframedAnnual report

    「また、取締役の職務執行に対する監督機能強化及び企業価値や経営の透明性を更に向上させることを目的として、社外取締役1名を選任しております。」

    前年度に『社外取締役を選任しておりません』としていた体制から、社外取締役1名を選任する体制へ変化している。
  2. FY2019ReframedAnnual report

    「当社は社外取締役を選任しておりませんが、監査役3名のうち2名を社外監査役としております。」

    社外監査役2名による監督体制を維持する一方、社外取締役は選任していないとの体制説明に変わっている。
  3. FY2018RestatedAnnual report

    「当社は、月一回定例の取締役会を開催して経営に関する重要事項の決定や各事業の進捗状況を検討、確認しております。」

    月1回の取締役会、社外監査役による監査及び社外取締役による監督の体制を継続している。
  4. FY2017RestatedAnnual report

    「当社は、月一回定例の取締役会を開催して経営に関する重要事項の決定や各事業の進捗状況を検討、確認しております。」

    月1回の取締役会、社外監査役による監査及び社外取締役による監督の体制を引き続き記載している。
  5. FY2016First statedAnnual report

    「月一回定例の取締役会を開催して経営に関する重要事項の決定や各事業の進捗状況を検討、確認しております。」

    月1回の取締役会、社外監査役による監査、社外取締役の選任を通じた監督体制を記載している。
Moved together

"Net cash inflow from financing activities driven by borrowings" moved the same way as this thread, in the same document, in 2 of its 5 moves.

22222★12345
  1. ★This thread
  2. 1Net cash inflow from financing activities driven by borrowings2×
  3. 2Increase in total assets and net assets mainly attributable to an increase in cash and deposits2×
  4. 3Net cash outflow from investing activities due to acquisitions of property, plant and equipment and shares in affiliated companies2×
  5. 4Reliance on Interest-Bearing Debt and the Impact of Interest Rate Fluctuations on Business Performance and Financial Condition2×
  6. 5Dependence on Key Officers and Employees in Small Organizations2×

★ 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
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News
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