Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 1 of 9 entries say "Advanced", first in FY2017. Latest entry: 2026-06-19.
- 2026-06-19RestatedGovernance
「If a large-scale purchase that could impair the corporate value of the group or the common interests of shareholders is made, the Board of Directors shall take the following measures.」
The company reaffirmed its policy for responding to large-scale purchases and tender offers, including gathering information, securing sufficient time, requesting explanations of measures to enhance corporate value and disclosing its opinion. - FY2026Continued decline in internal audit staffAnnual report
「The Internal Audit Department comprises 12 employees.」
The company maintains an internal audit framework directly under the Audit and Supervisory Committee, but the number of dedicated staff decreased from 14 in the previous fiscal year to 12. - FY2025Decrease in internal audit staffAnnual report
「The Internal Audit Department and other related functions comprise 14 employees.」
The company continues its internal audit structure under the direct control of the Audit and Supervisory Committee, but the number of dedicated staff changed from 15, as previously disclosed, to 14. - FY2024Increase in internal audit staffAnnual report
「The Internal Audit Department and other related functions comprise 15 employees.」
The company continues its internal audit structure under the direct control of the Audit and Supervisory Committee, and the number of dedicated staff changed from 14, as previously disclosed, to 15. - FY2023Continued decline in internal audit staffAnnual report
「The Internal Audit Headquarters and related functions comprise 14 employees.」
The company continues its internal audit structure under the direct control of the Audit and Supervisory Committee, but the number of dedicated staff changed from 15 in the previous fiscal year to 14. - FY2020Decrease in internal audit staffAnnual report
「The Internal Audit Headquarters and other organizations comprise 15 employees.」
The company continues systematic audits by the Internal Audit Headquarters and other organizations under the direct control of the Audit and Supervisory Committee. The number of dedicated staff changed from 16, as previously disclosed, to 15. - FY2019Change in internal audit staffAnnual report
「The Internal Audit Headquarters and other organizations comprise 16 employees.」
The company continues systematic audits by the Internal Audit Headquarters and other organizations under the direct control of the Audit and Supervisory Committee. The number of dedicated staff changed from 19, as previously disclosed, to 16, and the company disclosed its practices for formulating audit policies and plans, auditing subsidiaries on site and reporting to the Audit and Supervisory Committee. - FY2017AdvancedAnnual report
「The company has established the Internal Audit Headquarters and other organizations, staffed by 19 dedicated personnel under the direct control of the Audit and Supervisory Committee. These organizations perform their duties through systematic audits, receiving regular reports and issuing instructions as necessary.」
The company disclosed its post-transition operating framework, comprising 19 dedicated staff in the Internal Audit Headquarters and other organizations, regular reporting and an instruction system, following the change to a company with an audit and supervisory committee. - FY2016First statedAnnual report
「To further strengthen the Board of Directors' audit and oversight functions and enable faster decision-making and more flexible business execution, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee at the annual general meeting of shareholders held on 17 June 2016.」
To strengthen audit and oversight functions and accelerate decision-making, the company changed its governance structure from a company with a board of corporate auditors to a company with an audit and supervisory committee on 17 June 2016, immediately before the filing date.