Risk Relating to the Management and Support of Consolidated Subsidiaries
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 16 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「当社から連結子会社に役員及び従業員を派遣するなど、連結子会社の状況把握、改善が速やかに対応できる体制としております。」
子会社への役員派遣、取締役会報告、グループ会社管理規程、内部監査等による管理・支援体制を具体的に継続記載した。 - FY2019RestatedAnnual report
「当社は、連結子会社についてその運営にあたり、適切な管理及び支援を行っております。しかしながら、当社による連結子会社への管理及び支援が適切に行われず、当該連結子会社の業績の悪化や不祥事等が発生した場合、当社グループの事業及び業績に影響を及ぼす可能性があります。」
連結子会社への適切な管理・支援が行われない場合の子会社業績悪化や不祥事による影響を継続記載。 - FY2018-Q3RestatedAnnual report
「The group prepares consolidated financial statements and is managed as a consolidated group. In operating its consolidated subsidiaries, the company provides appropriate management and support. However, if management and support are inadequate and a subsidiary's performance deteriorates or misconduct occurs, the group's business and performance could be affected.」
連結子会社への適切な管理・支援が行われない場合の子会社業績悪化や不祥事による影響を継続記載。 - FY2017First statedAnnual report
「The group prepares consolidated financial statements and is managed as a consolidated group. In operating its consolidated subsidiaries, the company provides appropriate management and support. However, if management and support are inadequate and a subsidiary's performance deteriorates or misconduct occurs, the group's business and performance could be affected.」
The group disclosed the potential impact on group operations and performance if inadequate management or support of a consolidated subsidiary leads to deterioration in performance or misconduct.