Regarding Partial Revision of the Basic Policy on Internal Control System
Filed with TSE · · 6 pages · English
The Company regularly reviews the Basic Policy on Internal Control System. We hereby notify you that necessary revisions were made and resolved at the meeting of the Board of Directors held on June 24, 2026 as follows, while the basic approach remains unchanged. The revised parts are indicated with underlines. I. Basic Approach to Corporate Governance The Company believes that excellent governance
Kyosan Electric Manufacturing Co., Ltd. on 6ix
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Earlier from Kyosan Electric Manufacturing
- Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026(Under Japanese GAAP)
- Notice Regarding Change in Shareholder Return Policy and Dividends of Surplus (Dividend Increase)
- Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2025(Under Japanese GAAP)
- Notice Regarding Resolution of Lawsuit through Settlement with Central Security Patrols Co., Ltd. and Recording of Extraordinary Income
- Summary of Consolidated Financial Results for the Six Months Ended September 30, 2025 (Under Japanese GAAP)
Later from Kyosan Electric Manufacturing
- Notice of Revision to Earnings Forecasts
- Notice Concernuing the Execution of a Monetary Loan Agreement with Financial Covenants
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