Risk management and operational improvement, including group companies
First written in FY2016. 1 of 5 entries say "Restated". Latest entry: FY2023.
1 other company's latest entry also says "Other".
- FY2023Expansion of consolidated subsidiariesAnnual report
「All subsidiaries are consolidated. Number of consolidated subsidiaries 15 companies (9 companies in the previous consolidated fiscal year) In addition, Tri-Net Holdings Co., Ltd. and five other companies became consolidated subsidiaries from the fiscal year under review following the acquisition of their shares on 3 March 2023.」
Following the addition of the Tri-Net Group companies as subsidiaries, the number of consolidated subsidiaries increased from 9 to 15. The scope of the existing domestic and overseas Group company management framework has expanded. - FY2022Emergence of issues in subsidiary managementAnnual report
「In Japan, the General Affairs Department, and overseas, the Overseas Business Division, respectively monitor the business operations of the Group companies.」
While describing the existing framework for managing Group companies, the Company notes that improper accounting was discovered at the Thai subsidiary, making internal investigation and thorough implementation of measures to prevent recurrence necessary. - FY2021ReframedAnnual report
「In Japan, the General Affairs Department, and overseas, the Overseas Business Division, respectively monitor the business operations of the Group companies.」
The domestic department responsible for monitoring the business operations of Group companies has changed from the Corporate Planning Department to the General Affairs Department. The Company describes a management framework based on the rules for managing affiliated companies, regular meetings and internal audits. - FY2020RestatedAnnual report
「With respect to managing the risk of losses associated with the business activities of Group companies, the Company identifies, assesses and analyzes risks and their management importance, working to establish an optimal management framework for operations across the Group as a whole.」
The Company reconfirms its Group-wide management of loss risks at Group companies through identification, assessment and analysis. - FY2016First statedAnnual report
「In Japan, the Corporate Planning Department, and overseas, the Overseas Business Division, respectively monitor the business operations of the Group companies. Under the rules for managing affiliated companies, the Company requires reports on, or its approval of, important matters related to the business operations of Group companies. It also holds regular meetings with Group companies to facilitate the transmission and sharing of information and has established a framework to ensure that the directors and others of Group companies perform their duties efficiently.」
The Corporate Planning Department is responsible for domestic operations and the Overseas Business Division for overseas operations. The Company describes a framework for managing Group companies through internal rules, reporting and approval procedures, and regular meetings.