Internal controls across the corporate group, including subsidiaries
First written in FY2016. 5 of 11 entries say "Restated". Latest entry: 2026-09-07.
40 other companies' latest entry also says "Advanced".
- FY2025RestatedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
Internal controls for the corporate group through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers, monthly reports and the Group's internal whistleblowing system continue. - FY2024Continuation of Group Governance ReformsAnnual report
「The Company will establish a department responsible for overseeing Group subsidiaries and build a system under which information is collected regularly and shared with dispatched officers.」
Following completion of the absorption-type merger of 光明工事, measures were described to establish a department overseeing subsidiaries, share information, recruit a head of the administrative division from outside the Company, and review and rebuild the internal control system. - FY2024-Q1AchievedAnnual report
「As described in the “Notice Concerning Measures to Prevent Recurrence and Disciplinary Action against Relevant Parties” dated 29 October 2021, the Company implemented various measures to prevent recurrence following allegations of embezzlement discovered at 光明工事. As part of these efforts, on 10 April 2023 the Company made 光明工事 a wholly owned subsidiary and integrated the organizations of the two companies, and conducted an absorption-type merger of 光明工事 to strengthen corporate governance throughout the Group.」
Following the creation of a wholly owned subsidiary and organizational integration of 光明工事, the absorption-type merger was conducted effective 1 July 2023, completing the measures to strengthen governance across the corporate group. - FY2023-Q3AdvancedAnnual report
「As part of these efforts, the Company decided to make 光明工事 a wholly owned subsidiary, integrate the organizations of the two companies and absorb 光明工事 through a merger in order to strengthen corporate governance throughout the Group.」
The Company decided on concrete measures to strengthen corporate governance throughout the Group by making 光明工事 a wholly owned subsidiary, integrating the organizations of the two companies and conducting an absorption-type merger. The effective date of the merger was scheduled for 1 July 2023. - FY2020RestatedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
Internal controls for the corporate group through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers and regular reports continue. - FY2019RestatedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
Internal controls for the corporate group through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers and regular reports continue. - FY2018RestatedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
Internal controls for the corporate group through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers and regular reports are reiterated. - FY2017RestatedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
Internal controls for the corporate group through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers and regular reports are reiterated. - FY2016First statedAnnual report
「The Company established Group Company Management Regulations to monitor the management of subsidiaries and establish internal controls.」
The Company manages subsidiaries through Group Company Management Regulations, internal audits of subsidiaries, the dispatch of officers and regular reports.