Komori
Tokuden (3437) · InitiativeRestated

Ensuring Proper Conduct of Subsidiary Operations under the Regulations for Management of Affiliated Companies

First written in FY2019. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20242019: 120192020: 120202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 355 companies write about · 19 as a headwind · 340 as a tailwind

122 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 358 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「To ensure the proper operation of subsidiaries, the company regularly reports their progress under annual plans and important matters to the company’s Board of Directors or executive committee. The company’s Board of Directors also approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company continues a system under which subsidiaries regularly report their plans, progress and important matters, with approvals made in accordance with the Regulations for the Management of Affiliated Companies.
  2. FY2023RestatedAnnual report

    「To ensure the proper operation of subsidiaries, the company regularly reports their progress under annual plans and important matters to the company’s Board of Directors or executive committee. The company’s Board of Directors also approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company continues a system under which subsidiaries regularly report their plans, progress and important matters, with approvals made in accordance with the Regulations for the Management of Affiliated Companies.
  3. FY2022RestatedAnnual report

    「To ensure the proper operation of subsidiaries, the company regularly reports their progress under annual plans and important matters to the company’s Board of Directors or executive committee. The company’s Board of Directors also approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company continues a system under which subsidiaries regularly report their plans, progress and important matters, with approvals made in accordance with the Regulations for the Management of Affiliated Companies.
  4. FY2021RestatedAnnual report

    「The company regularly reports progress under annual plans and important matters to its Board of Directors or executive committee. The Board of Directors approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company continues a system under which subsidiaries regularly report their plans, progress and important matters, with approvals made in accordance with the Regulations for the Management of Affiliated Companies.
  5. FY2020RestatedAnnual report

    「The company regularly reports progress under annual plans and important matters to its Board of Directors or executive committee. The Board of Directors approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company continues a system under which subsidiaries regularly report their plans, progress and important matters, with approvals made in accordance with the Regulations for the Management of Affiliated Companies.
  6. FY2019First statedAnnual report

    「To ensure the proper operation of subsidiaries, the company regularly reports their progress under annual plans and important matters to the company’s Board of Directors or executive committee. The company’s Board of Directors also approves matters concerning subsidiary officers and finances, as well as important matters concerning subsidiary operations, in accordance with the Regulations for the Management of Affiliated Companies, thereby seeking to improve management efficiency and operational propriety across the corporate group.」

    The company describes a management system under which subsidiaries regularly report their annual plans, progress and important matters to the Board of Directors or executive committee, and important matters are approved in accordance with the Regulations for the Management of Affiliated Companies.
Moved together

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When this could move next
Tokuden's next results are scheduled for 2026-11-12. Read the earnings preview
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