Strengthening Management Functions and Advancing Group Governance
First written in FY2023-Q3. 4 of 6 entries say "Advanced", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2026: 3 of 28 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We have introduced a Group Chief Officer system*, and, under the overall supervision of the Group CEO, appointed Group Chief Officers as the highest-ranking executives responsible for their respective areas to advance integrated, strategic initiatives across the group and establish an integrated group management control structure.」
The group continues to operate a cross-group management control structure with a Group CEO, CFO, COO and CIO. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「We have established an "IR Coordination Office" as an internal office within the Corporate Planning Department so that it can exclusively and comprehensively oversee IR and SR activities, the operation of general meetings of shareholders, preparation of the integrated report and other functions that had previously been handled through a concurrent-position structure within the Corporate Planning Department.」
The establishment of an organisation dedicated to IR and SR activities, general meeting operations and preparation of the integrated report was disclosed, indicating more concrete investor-relations and engagement functions. - FY2024AdvancedAnnual report
「We confirmed that management control functions have been strengthened through the formulation of “Group Common Rules” and a “Group-Based Budget Management and Profit-and-Loss Plan,” and the sharing of an “Electronic Approval System,” “Human Resources Management System” and “Groupware,” among others. Group governance has also been enhanced through reports on the minutes of each group company’s board meetings to the officers responsible at the holding company and full-time Audit and Supervisory Committee members, monitoring by the Corporate Planning Department of the frequency and content of board meetings, and reports on each company’s operating status at Group Management Committee and board meetings.」
Management control functions have been made concrete through shared common rules, budget management, electronic approval, human resources management and groupware, as well as monitoring of each company’s meetings and business execution. - FY2024-Q1AdvancedAnnual report
「In addition, on 3 April 2023, we entered into a management control agreement with 株式会社いよぎんデジタルソリューションズ, a consolidated subsidiary newly established by the company, concerning the management control exercised by the company.」
The company has also entered into a management control agreement with the newly established DX subsidiary, expanding the scope of group management control. - FY2023AdvancedAnnual report
「We have introduced a Group Chief Officer system and, under the overall supervision of the Group CEO, appointed Group Chief Officers as heads of key areas to advance integrated, strategic initiatives across the group and establish an integrated group management control structure.」
The group has appointed a CEO, CFO, CSO, CRO, CIO, CCO, CBO and CBPO, establishing a cross-group accountability structure. - FY2023-Q3First statedAnnual report
「Our group has introduced a Group Chief Officer system to further strengthen the group’s management control structure and advance integrated, strategic initiatives across the group.」
The Group Chief Officer system has been introduced as a specific organizational framework.