Komori
Taisei Lamick Group Head Quarter & Innovation (4994) · InitiativeRestated

Subsidiary management through rules for managing affiliated companies and monthly reporting

First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20242018: 120182019: 120192020: 020202021: 020212022: 120222023: 020232024: 12024
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 380 companies write about · 21 as a headwind · 363 as a tailwind

120 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 384 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Company provides necessary oversight depending on the circumstances while respecting subsidiaries’ autonomy, including through prior consultation on important matters.」

    The Company continues to manage subsidiaries through the rules for managing affiliated companies, overall oversight by directors, regular reporting and prior consultation on important matters.
  2. FY2022RestatedAnnual report

    「To establish a subsidiary management framework, the Company formulated the Rules for Managing Affiliated Companies. Directors directly related to the Company’s operations exercise overall oversight, and the Company receives regular reports from subsidiaries on their operating performance and other matters. The Company also provides necessary oversight depending on the circumstances while respecting subsidiaries’ autonomy, including through prior consultation on important matters.」

    The Company continues to manage subsidiaries through the rules for managing affiliated companies, overall oversight by directors, regular reporting and prior consultation on important matters.
  3. FY2019RestatedAnnual report

    「To establish a subsidiary management framework, the Company formulated rules for managing affiliated companies. The head of the business division directly related to the Company’s operations exercises overall oversight, and the Company receives regular reports from subsidiaries on their operating performance and other matters. The Company also provides necessary oversight depending on the circumstances while respecting subsidiaries’ autonomy, including through prior consultation on important matters.」

    The Company continues to manage subsidiaries through the rules for managing affiliated companies, overall oversight by business division heads, regular reporting and prior consultation on important matters.
  4. FY2018First statedAnnual report

    「To establish a subsidiary management framework, the Company formulated rules for managing affiliated companies. The head of the division directly related to the Company’s operations exercises overall oversight, while the director and head of the Administration Division receives monthly reports from subsidiaries on their operating performance and other matters.」

    The Company explicitly identifies the rules for managing affiliated companies, overall oversight by division heads, monthly reporting and prior consultation on important matters as means of managing subsidiaries.
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Taisei Lamick Group Head Quarter & Innovation's next results are scheduled for 2026-11-09. Read the earnings preview
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