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Governance9973KOZO Holdings Co.,Ltd.Retail

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

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation and has never been a member. While it is not currently a member, the Company stated that it will consider membership as necessary.

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Contents of this filing

Changes this time

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation, has never been a member, and will consider membership as necessary.

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 it is not a member of the Financial Accounting Standards Foundation, has never been a member, and will consider membership as necessary.
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 is working to appropriately understand and respond to accounting standards and other matters by coordinating with its audit firm, developing internal systems, providing internal training, and participating in seminars. Although it recognizes the importance of membership, it is not currently a member and will consider membership as necessary.

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 | KOZO Holdings Co.,Ltd. (9973) timely disclosure | Komori