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Governance9782DMS INC.Information and Communications, Services and Others

Notice Regarding Membership in the Financial Accounting Standards Foundation and the Company's Policy on Membership

The company disclosed that, as of 31 March 2026, it was not a member of the Financial Accounting Standards Foundation and that it currently did not intend to join. It will continue to consider membership in light of changes in circumstances.

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Contents of this filing

Changes this time

The company disclosed that, as of 31 March 2026, it was not a member of the Financial Accounting Standards Foundation, as well as its current arrangements for responding to accounting standards and related matters and its views on membership.

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 disclosed that, as of 31 March 2026, it was not a member of the Financial Accounting Standards Foundation, as well as its current arrangements for responding to accounting standards and related matters and its views on membership.
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 believes that its existing arrangements are functioning adequately, as it can gather information on accounting standards through coordination with its audit firm and tax adviser, participation in training, and subscriptions to professional publications, while also having its systems verified by its audit firm. However, it will continue to consider membership, taking into account future developments in accounting standards and other changes.

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 in the Financial Accounting Standards Foundation and the Company's Policy on Membership | DMS INC. (9782) timely disclosure | Komori