Control of Company-wide Operations by the Corporate Planning Committee
First written in FY2016. 24 of 29 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 15 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2026Annual Board of Directors meetings increased to 13Annual report
「During the fiscal year, the company held 13 Board of Directors meetings. Attendance by each director was as follows.」
The company states that the Board of Directors met 13 times during the fiscal year and identifies the matters deliberated, including monthly operating results reports, the general meeting of shareholders, financial statements and the selection of officers. - FY2026-H1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2025AdvancedAnnual report
「The Management Planning Committee consists of 1 representative director and 1 internal director. It meets at least once a month and deliberates on the control of all operations. It also receives reports on operational audits from the Internal Audit Office at least once a month and deliberates on them as necessary.」
The company specifies that the Management Planning Committee consists of 1 representative director and 1 internal director and describes its practice of receiving and deliberating on operational audit reports from the Internal Audit Office at least once a month. - FY2025-H1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2024-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2024-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2023Annual record of Board of Directors meetings and matters deliberatedAnnual report
「During the fiscal year under review, the Company held 12 Board of Directors meetings. Attendance by each director was as follows.」
In addition to the previous policy of monthly meetings, the company explicitly states that the Board of Directors met 12 times during the fiscal year and identifies specific matters deliberated, including monthly operating results reports. - FY2023-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2023-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2022-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2022-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2021-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2021-Q2RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2021-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2020AdvancedAnnual report
「The Management Planning Committee consists of 1 representative director and 3 internal directors. It meets at least once a month and deliberates on the control of all operations. It also receives reports on operational audits from the Internal Audit Office at least once a month and deliberates on them as necessary.」
The company explicitly describes a system under which the Management Planning Committee deliberates on the control of all operations at least once a month and also receives and deliberates on operational audit reports from the Internal Audit Office at least once a month. - FY2020-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2020-Q2RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2019RestatedAnnual report
「The Management Planning Committee consists of 1 representative director and 3 internal directors. It meets at least once a month and deliberates on the control of all operations.」
The company continues to operate a structure in which the Management Planning Committee meets at least once a month to deliberate on the control of all operations. - FY2019-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2019-Q2RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to operate a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and matters necessary for company operations. - FY2018RestatedAnnual report
「The Management Planning Committee meets once a month to deliberate on the control of all operations.」
The company continues to operate a structure under which the monthly Management Planning Committee deliberates on the control of all operations. - FY2018-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to describe a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2018-Q2RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to describe a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2018-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to describe a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2017RestatedAnnual report
「The Management Planning Committee meets once a month to deliberate on the control of all operations.」
The company continues to operate a structure under which the monthly Management Planning Committee deliberates on the control of all operations. - FY2017-Q3RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to describe a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2017-Q2RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company continues to describe a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2017-Q1RestatedAnnual report
「Our management team discusses important company policies and matters necessary for company operations at meetings of the Board of Directors and the Management Planning Committee, each held at least once a month.」
The company describes a structure in which the Board of Directors and the Management Planning Committee meet at least once a month to discuss important policies and operational matters. - FY2016First statedAnnual report
「The Management Planning Committee meets once a month to deliberate on the control of all operations.」
The company describes a structure under which the monthly Management Planning Committee deliberates on the control of all operations.