Group-wide Internal Control and Management, Including Subsidiaries
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2022.
120 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The president of each subsidiary provides regular business reports at the Executive Management Meeting. In addition, while respecting the autonomy of each group company in its management, the Company's Board of Directors seeks to promote cooperation across the group」
The Company continues to manage the group through reports by subsidiary presidents at the Executive Management Meeting, the Group Company Management Rules, prior consultations on important matters, and the Presidents' Liaison Meeting held every six months. - FY2019AdvancedAnnual report
「The president of each subsidiary provides regular business reports at the Executive Management Meeting. In addition, while respecting the autonomy of each group company in its management, the Company's Board of Directors has established the Group Company Management Rules to promote cooperation across the group, ensure consistency in the group's operations, and facilitate their efficient execution, and conducts prior consultations on important matters deemed likely to have a material impact on the assets or profit and loss of each subsidiary.」
In addition to the existing Group Company Management Rules and Presidents' Liaison Meeting, regular reporting by subsidiary presidents at the Executive Management Meeting has been expressly provided for. - FY2017RestatedAnnual report
「The Company has established the Group Company Management Rules and conducts prior consultations on important matters deemed likely to have a material impact on the assets or profit and loss of each subsidiary. In addition, the Company holds the Group Presidents' Liaison Meeting once every six months, chaired by the Company's representative director.」
The Company continues to manage the group through the Group Company Management Rules, prior consultations on important matters, and the Presidents' Liaison Meeting held every six months. - FY2016First statedAnnual report
「To ensure the proper conduct of operations across the corporate group comprising the Company and its subsidiaries, the Company has established the Group Company Management Rules and conducts prior consultations on important matters deemed likely to have a material impact on the assets or profit and loss of each subsidiary.」
Management is conducted through the Group Company Management Rules, prior consultations on important matters, the Group Presidents' Liaison Meeting held twice a year, and audits of subsidiaries.