Kycom Holdings (9685) · FactRestated
Management Oversight Framework Led by Outside Directors and Outside Corporate Auditors
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.
4entries
9years
0from disclosures
How it moved
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind
The whole theme swung hardest in 2023: 14 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 520 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company has appointed 2 outside directors, and all 3 audit and supervisory board members are outside audit and supervisory board members.」
It continues to maintain a management oversight framework comprising 2 outside directors and 3 outside audit and supervisory board members. - FY2021AdvancedAnnual report
「The Company has appointed 2 outside directors, and all 3 audit and supervisory board members are outside audit and supervisory board members.」
The number of outside directors increased from 1 to 2, creating a management oversight framework together with 3 outside audit and supervisory board members. - FY2018RestatedAnnual report
「The Company has appointed 1 outside director, and all 3 audit and supervisory board members are outside audit and supervisory board members.」
It continues to maintain a management oversight framework comprising 1 outside director and 3 outside audit and supervisory board members. - FY2017First statedAnnual report
「The Company has appointed 1 outside director, and all 3 audit and supervisory board members are outside audit and supervisory board members.」
It discloses an oversight framework comprising 1 outside director and 3 outside audit and supervisory board members.