Managing Plans and Actual Results through Management Planning and Budget-versus-Actual Meetings
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2022.
60 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company holds monthly budget-versus-actual meetings to report the sales results of each division and subsidiary, review and adjust progress, and identify and examine issues. It considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company continues to operate a framework in which the results, progress, issues, and risks of divisions and subsidiaries are managed at monthly budget-versus-actual meetings. - FY2021RestatedAnnual report
「Our group holds monthly budget-versus-actual meetings to report the sales results of each division and subsidiary, review and adjust progress, and identify and examine issues. It considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company continues to operate a framework in which the results, progress, issues, and risks of divisions and subsidiaries are managed at monthly budget-versus-actual meetings. - FY2020RestatedAnnual report
「The Company holds monthly budget-versus-actual meetings to report the sales results of each division and subsidiary, review and adjust progress, and identify and examine issues. It considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company continues to operate a framework in which monthly budget-versus-actual meetings are held to manage the results, progress, issues, and risks of divisions and subsidiaries. - FY2019RestatedAnnual report
「The Company holds monthly management planning meetings to plan, formulate, and consider profit plans, product development, and customer services from a medium- to long-term perspective, as well as budget-versus-actual meetings to report the sales results of each division, review and adjust progress, and identify and examine issues. Through these meetings, it considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company continues to operate a framework in which management planning meetings and budget-versus-actual meetings are held monthly to manage plans, actual results, progress, issues, and risks. - FY2018RestatedAnnual report
「The Company holds monthly management planning meetings to plan, formulate, and consider profit plans, product development, and customer services from a medium- to long-term perspective, as well as budget-versus-actual meetings to report the sales results of each division, review and adjust progress, and identify and examine issues. Through these meetings, it considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company continues to operate a framework in which management planning meetings and budget-versus-actual meetings are held monthly to manage plans, actual results, progress, issues, and risks. - FY2017First statedAnnual report
「The Company holds monthly management planning meetings to plan, formulate, and consider profit plans, product development, and customer services from a medium- to long-term perspective, as well as budget-versus-actual meetings to report the sales results of each division, review and adjust progress, and identify and examine issues. Through these meetings, it considers the Company’s medium- to long-term direction and shares information, seeking to improve performance and prevent risks before they materialize.」
The Company describes an operating framework in which management planning meetings and budget-versus-actual meetings are held monthly to manage profit plans, product development, customer services, sales results, progress, and issues.