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Governance9051SENKON LOGISTICS CO.,LTDTransportation and Logistics

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The company disclosed that it is not a member of the Financial Accounting Standards Foundation and outlined its policy of responding to changes in accounting standards through collaboration with its audit firm and external experts. It stated that it will continue to consider membership.

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Contents of this filing

Changes this time

The company disclosed that, as of 31 March 2026, it was not a member of the Financial Accounting Standards Foundation, its framework for responding to accounting standards and related matters, and its views on membership going forward. 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, as of 31 March 2026, it was not a member of the Financial Accounting Standards Foundation, its framework for responding to accounting standards and related matters, and its views on membership going forward. 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 stated that it will consider membership after comprehensively assessing its scale, business development, and future trends in changes to accounting standards and other matters. It determined that, even without membership, it can respond to accounting standards and related matters through collaboration with its audit firm, guidance and advice from certified public accountant firms, and accounting and tax publications and seminars.

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 Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | SENKON LOGISTICS CO.,LTD (9051) timely disclosure | Komori