Group Control under the Subsidiary Management Rules
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2025.
128 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure appropriate and efficient management of the Group as a whole, the company has established regulations governing subsidiary management. Subsidiaries are required to establish regulations and compliance standards equivalent to those of the company, and to provide regular reports on and hold discussions regarding their business activities. In principle, they are also required to follow the company's accounting standards.」
The company continues group control based on subsidiary management regulations, equivalent compliance standards, regular reporting and discussions, and unified accounting standards. - FY2020RestatedAnnual report
「To ensure appropriate and efficient management of the Group as a whole, the company has established regulations governing subsidiary management. Subsidiaries are required to establish regulations and compliance standards equivalent to those of the company, and to provide regular reports on and hold discussions regarding their business activities. In principle, they are also required to follow the company's accounting standards.」
The company continues its group control policy based on subsidiary management regulations, equivalent regulations and compliance standards, regular reporting and discussions, and unified accounting standards. - FY2019RestatedAnnual report
「To ensure appropriate and efficient management of the Group as a whole, the company has established regulations governing subsidiary management. Subsidiaries are required to establish regulations and compliance standards equivalent to those of the company, and to provide regular reports on and hold discussions regarding their business activities. In principle, they are also required to follow the company's accounting standards.」
The company continues its group control policy based on subsidiary management regulations, equivalent regulations and compliance standards, regular reporting and discussions, and unified accounting standards. - FY2018RestatedAnnual report
「To ensure appropriate and efficient management of the Group as a whole, the company has established regulations governing subsidiary management. Subsidiaries are required to establish regulations and compliance standards equivalent to those of the company, and to provide regular reports on and hold discussions regarding their business activities.」
The company continues its group control policy based on subsidiary management regulations, equivalent regulations and compliance standards, and regular reporting and discussions. - FY2017First statedAnnual report
「To ensure appropriate and efficient management of the Group as a whole, the company has established regulations governing subsidiary management. Subsidiaries are required to establish regulations and compliance standards equivalent to those of the company, and to provide regular reports on and hold discussions regarding their business activities.」
The company has newly detailed a group management policy requiring consolidated subsidiaries to comply with subsidiary management regulations, equivalent regulations and compliance standards, and regular reporting and discussions.