Strengthening subsidiary reporting, audits, and internal controls over financial reporting
First written in FY2016. 4 of 6 entries say "Advanced", first in FY2017. Latest entry: 2026-05-14.
42 other companies' latest entry also says "Advanced".
- 2026-05-14AdvancedResults
「For the consolidated earnings forecast for the fiscal year ending March 2027, the final year of the ’24 Medium-Term Management Plan, we expect net sales of ¥95,000 million, operating profit of ¥8,800 million, ordinary profit of ¥8,700 million, and profit attributable to owners of the parent of ¥9,000 million.」
Specific forecasts for net sales and profit for the fiscal year ending March 2027, the final year of the ’24 Medium-Term Management Plan, are presented. - FY2023RestatedAnnual report
「In addition, the Audit Department prepared an annual audit plan for the Company and its subsidiaries and conducted on-site audits in accordance with the plan.」
The Company continues to conduct monthly management reporting by subsidiaries, on-site audits based on the annual audit plan, and evaluations of internal controls over financial reporting. - FY2022AdvancedAnnual report
「In addition, the Audit Department prepared an annual audit plan for the Company and its subsidiaries and conducted on-site audits in accordance with the plan.」
In fiscal 2021, in addition to monthly management reports from subsidiaries, the Company conducted on-site audits based on the annual audit plan and evaluations of internal controls over financial reporting. - FY2018AdvancedAnnual report
「Under its Regulations for the Management of Affiliated Companies, the Company requires each subsidiary to submit a monthly management report, through which each subsidiary reports its profit and loss position and issues to the Company.」
In fiscal 2017, in addition to monthly management reports from subsidiaries, the Company conducted on-site audits based on the annual audit plan and evaluations of internal controls over financial reporting. - FY2017AdvancedAnnual report
「Under its Regulations for the Management of Affiliated Companies, the Company requires each subsidiary to submit a monthly management report, through which each subsidiary reports its profit and loss position and issues to the Company.」
The Company conducted monthly management reporting by subsidiaries, on-site audits by the Audit Department based on the annual audit plan, and evaluations of internal controls over financial reporting. - FY2016First statedAnnual report
「Under the Rules for the Management of Affiliated Companies, we require each subsidiary to submit a monthly management report, thereby having each subsidiary report its profit and loss position and issues to the Company.」
The Group is managed through the Rules for the Management of Affiliated Companies, monthly reports, audits conducted by the Audit Department, and evaluations of internal controls over financial reporting.