Komori
Noevir Holdings (4928) · PolicyRestated

Coordination and Management Respecting Subsidiary Autonomy

First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2025.

8entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 12018: 120182019: 020192020: 120202021: 120212022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 387 companies write about · 21 as a headwind · 370 as a tailwind

121 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 392 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters. We also designate directors of the company to take responsibility for overall management and maintain a structure for extending and conducting the company's internal audits at subsidiaries.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  2. FY2024RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters. We also designate directors of the company to take responsibility for overall management, extend and conduct the company's internal audits at subsidiaries, and maintain a structure that ensures the proper conduct of business.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  3. FY2023RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters. We also designate directors of the company to take responsibility for overall management, extend and conduct the company's internal audits at subsidiaries, and maintain a structure that ensures the proper conduct of business.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  4. FY2022RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters. We also designate directors of the company to take responsibility for overall management, extend and conduct the company's internal audits at subsidiaries, and maintain a structure that ensures the proper conduct of business.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  5. FY2021RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  6. FY2020RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation and internal audits remains unchanged.
  7. FY2018RestatedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters.」

    The policy of controlling subsidiaries while respecting their autonomy through the Affiliated Company Regulations, regular reporting, prior consultation on important matters and internal audits has been reaffirmed.
  8. FY2017First statedAnnual report

    「With respect to the management of subsidiaries, while respecting their autonomy, we will ensure smooth management through close coordination between the company and its subsidiaries and promote the comprehensive development of the business. To this end, in accordance with the Affiliated Company Regulations, we require regular reports on business activities and prior consultation on important matters.」

    The company sets out a control structure that respects subsidiary autonomy and relies on the Affiliated Company Regulations, regular reporting, prior consultation on important matters and internal audits.
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Noevir Holdings's next results are scheduled for 2026-11-10. Read the earnings preview
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