Strengthening the Management Control System
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: 2026-06-04.
98 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「We are improving efficiency through a Group-wide accounting management system and fund management using a cash management system.」
The company reconfirms the operation of a Group-wide accounting management system and fund management framework as part of its management control structure. - FY2019RestatedAnnual report
「We regard strengthening Group governance and optimizing management, as well as strengthening the management control framework to improve transparency and soundness in Group management, as important management issues.」
The company has reaffirmed that strengthening its management control framework is an important issue related to improving the transparency and soundness of Group management. - FY2018RestatedAnnual report
「We regard strengthening Group governance and optimizing management, as well as strengthening the management control framework to improve transparency and soundness in Group management, as important management issues.」
The company has reaffirmed that strengthening its management control framework is an important issue related to improving the transparency and soundness of Group management. - FY2017First statedAnnual report
「As a holding company, we will continue to work diligently on ① strengthening and optimizing group governance, ② entering new growth markets to enhance group synergies, ③ strengthening management control systems, and ④ expanding our overseas business.」
The company identifies strengthening its management control systems as an independent initiative under its medium- to long-term strategy.