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Ryomo Systems (9691) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 12025
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Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    As a company with an Audit and Supervisory Committee, the Company continues to maintain a structure designed to strengthen the Board of Directors' oversight function.
  2. FY2022RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    The Company continues to describe the structure and objective of strengthening its oversight function as a company with an Audit and Supervisory Committee.
  3. FY2020RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    The Company continues to describe the structure and objective of strengthening its oversight function as a company with an Audit and Supervisory Committee.
  4. FY2019RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    The Company continues to describe the structure and objective of strengthening its oversight function as a company with an Audit and Supervisory Committee.
  5. FY2018RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    The Company continues to describe the structure and objective of strengthening its oversight function as a company with an Audit and Supervisory Committee.
  6. FY2017RestatedAnnual report

    「The Company is a company with an Audit and Supervisory Committee. To enhance corporate value, the Company aims to strengthen the Board of Directors' oversight function and further enhance its corporate governance framework by establishing an Audit and Supervisory Committee within the Board of Directors.」

    The Company continues to describe the structure of the company with an Audit and Supervisory Committee, to which it transitioned in the previous fiscal year, and the objective of strengthening its oversight function.
  7. FY2016First statedAnnual report

    「Following approval of amendments to the Articles of Incorporation at the Annual General Meeting of Shareholders held on 23 June 2016, the Company transitioned to a company with an Audit and Supervisory Committee effective on the same date.」

    The Company aims to strengthen the Board of Directors' oversight function and enhance its governance framework by establishing an Audit and Supervisory Committee.
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Transition to a Company with an Audit and Supervisory Committee | RYOMO SYSTEMS CO.,LTD. (9691) | Komori