Change from a company with an audit and supervisory board to a company with an audit and supervisory committee
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「To strengthen the supervisory functions of the Board of Directors and corporate governance, the Company has adopted the company-with-an-audit-and-supervisory-committee system.」
The governance structure based on cooperation among the company with an audit and supervisory committee, the Nomination and Compensation Committee, the Internal Audit Department and the accounting auditor continues. - FY2024RestatedAnnual report
「To strengthen the supervisory functions of the Board of Directors and corporate governance, the Company has adopted the company-with-an-audit-and-supervisory-committee system.」
The governance structure based on cooperation among the company with an audit and supervisory committee, the Nomination and Compensation Committee, the Internal Audit Department and the accounting auditor continues. It remains described as the Company's governance structure following the change to a holding company structure. - FY2023RestatedAnnual report
「To strengthen the supervisory functions of the Board of Directors and corporate governance, the Company has adopted the company-with-an-audit-and-supervisory-committee system.」
The governance structure based on cooperation among the company with an audit and supervisory committee, the Nomination and Compensation Committee, the Internal Audit Office and the accounting auditor continues. - FY2021AdvancedAnnual report
「To strengthen the supervisory functions of the Board of Directors and corporate governance, the Company changed from a company with an audit and supervisory board to a company with an audit and supervisory committee pursuant to a resolution adopted at the annual general meeting of shareholders held on 15 December 2020.」
The disclosure describes a governance structure combining an Audit and Supervisory Committee, including outside directors, a Nomination and Compensation Committee and an Internal Audit Office.