Lack of Established Independence Criteria for Outside Officers
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates the policy of establishing no proprietary criteria or policy for independence and making appointments with reference to the Tokyo Stock Exchange's standards and other relevant criteria. - FY2023RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates the policy of establishing no proprietary criteria or policy for independence and making appointments with reference to the Tokyo Stock Exchange's standards and other relevant criteria. - FY2022RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates the policy of establishing no proprietary criteria or policy for independence and making appointments with reference to the Tokyo Stock Exchange's standards and other relevant criteria. - FY2020RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates the policy of establishing no proprietary criteria or policy for independence and making appointments with reference to the Tokyo Stock Exchange's standards and other relevant criteria. - FY2019RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates the policy of establishing no proprietary criteria or policy for independence and making appointments with reference to the Tokyo Stock Exchange's standards and other relevant criteria. - FY2018RestatedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Reiterates that the Company has established no proprietary criteria or policy for independence and makes appointments with reference to the Tokyo Stock Exchange's criteria for determining independence and other relevant standards. - FY2017First statedAnnual report
「Although the Company has no criteria or policy regarding independence from the filing company for appointing outside directors and outside corporate auditors, it refers to the Tokyo Stock Exchange's criteria for determining the independence of independent officers and other relevant standards when making appointments.」
Explains that, while the Company has no proprietary criteria or policy for the independence of outside officers, it makes appointments with reference to the Tokyo Stock Exchange's criteria for determining independence and other relevant standards.