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Governance9687KSK CO.,LTDInformation and Communications, Services and Others

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 explained that it does not plan to join at this stage. It gathers information on accounting standards and responds to changes through coordination with its audit firm, information obtained from specialist firms, and participation in seminars.

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Contents of this filing

Changes this time

The company explained that it is not a member of the Financial Accounting Standards Foundation, does not plan to join at this stage, and has established a framework for responding to accounting standards and related matters.

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 explained that it is not a member of the Financial Accounting Standards Foundation, does not plan to join at this stage, and has established a framework for responding to accounting standards and related matters.
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 monitors and responds to accounting standards and related matters through close coordination with its audit firm, information obtained from specialist disclosure support firms and other sources, and participation in relevant seminars. It will continue to consider membership while taking into account future developments in accounting standards and 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 Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | KSK CO.,LTD (9687) timely disclosure | Komori