Dispatch of Officers to Subsidiaries and Ensuring Business Independence and Information Management
First written in FY2023-Q2. 5 of 6 entries say "Restated". Latest entry: FY2026.
127 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our directors also serve as directors of subsidiaries and report to the Board of Directors on the progress of the subsidiaries' businesses and their responses to material issues and risks, thereby improving management efficiency across the Group and establishing a risk management framework.」
The Group continues to manage its operations by seconding directors to subsidiaries and having them serve concurrently, together with reporting on business progress and risks at Board of Directors meetings. - FY2024-Q3RestatedAnnual report
「Accordingly, we will strengthen the resilience of the Group against risks by establishing management systems at each Group company made a consolidated subsidiary through M&A or investment, advancing strategic coordination across the Group and creating synergies.」
The Company reiterates its policy of strengthening resilience to M&A-related risks by establishing management systems at consolidated subsidiaries and pursuing strategic coordination across the Group. - FY2024-Q2RestatedAnnual report
「Accordingly, we will strengthen the resilience of the Group against risks by establishing management systems at each Group company made a consolidated subsidiary through M&A or investment, advancing strategic coordination across the Group and creating synergies.」
The Company has indicated a policy of strengthening resilience to M&A-related risks by establishing management systems at consolidated subsidiaries and pursuing strategic coordination across the Group. - FY2024-Q1RestatedAnnual report
「The Company will second directors and audit & supervisory board members to contribute to creating synergies across the Group and enhancing corporate value.」
For the newly consolidated subsidiary メールカスタマーセンター as well, the Company has indicated a policy of ensuring governance and creating Group synergies through the secondment of officers. - FY2023RestatedAnnual report
「The Company will second directors and audit & supervisory board members to the subsidiary to ensure governance while contributing to improvements in its business value. Given the high degree of independence required by the nature of the subsidiary’s business, the Company will also work to ensure business independence and thorough information management.」
The Company will continue to ensure governance through the secondment of officers to subsidiaries, business independence and information management. - FY2023-Q2First statedAnnual report
「The Company will second directors and audit & supervisory board members to the subsidiary to ensure governance while contributing to improvements in its business value. Given the high degree of independence required by the nature of the subsidiary’s business, the Company will also work to ensure business independence and thorough information management.」
The Company has indicated a policy of seconding directors and audit & supervisory board members to Finance Produce while ensuring the business independence and information management required of the company.