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Governance9036TOHBU NETWORK CO.,LTD.Transportation and Logistics

Notice Regarding Membership in the Financial Accounting Standards Foundation and the Company's Policy on Membership

The company disclosed that it is not a member of the Financial Accounting Standards Foundation. It monitors accounting standards and responds to changes through its internal systems and coordination with its audit firm, and will consider membership as necessary in the future.

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Contents of this filing

Changes this time

The company disclosed that it is not currently a member of the Financial Accounting Standards Foundation and that it will consider membership as necessary in the future. No changes from the previous report were stated.

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 currently a member of the Financial Accounting Standards Foundation and that it will consider membership as necessary in the future. No changes from the previous report were stated.
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 systems in place to monitor and respond to the content of and changes to accounting standards in a timely and appropriate manner through its internal systems, coordination with its audit firm, participation in seminars, and subscription to professional publications. It will consider membership as necessary in the future, taking into comprehensive consideration changes in the company's size and in accounting standards, among other factors.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership in the Financial Accounting Standards Foundation and the Company's Policy on Membership | TOHBU NETWORK CO.,LTD. (9036) timely disclosure | Komori