Progress Management and Internal Control Based on the Medium-Term Vision and Annual Plans
First written in FY2016. 17 of 20 entries say "Restated". Latest entry: 2026-06-04.
4 other companies' latest entry also says "Advanced".
- 2026-06-04AdvancedGeneral Meetings of Shareholders
「In March 2026, we divided the former Sales Headquarters into the Domestic Sales Headquarters and the Overseas Sales Headquarters, transitioning to a four-headquarters structure.」
As an organizational reform during the reform period under Medium-Term Vision 2027, the company divided the Sales Headquarters into domestic and overseas units. - FY2025ReframedAnnual report
「Medium-Term Vision 2027 uses ROE as an indicator for maintaining cash and deposits at an appropriate level, investing in the reconfiguration and growth of the business portfolio, and achieving both these objectives and shareholder returns. The ROE target for the final year, the fiscal year ending March 2028, is at least 12%.」
The framework was organized and made more specific, changing from progress management under the previous Medium-Term Vision and annual plans to a framework using the business portfolio, cost of capital, ROE, and annual sales and operating income. - FY2024RestatedAnnual report
「Based on the Medium-Term Vision and annual business plans established to increase corporate value, the Company works to achieve its targets and manages progress toward them.」
The Company has continued its internal control framework based on the Medium-Term Vision, annual business plans, progress management by management meetings and the Board of Directors, and internal audits. - FY2024-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the medium-term management plan, annual business plans and progress management. - FY2024-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the medium-term management plan, annual business plans and progress management. - FY2023-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the medium-term management plan Medium-Term Vision 2024. - FY2023-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the medium-term management plan, annual business plans and progress management. - FY2023-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the medium-term management plan. - FY2022-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision, annual business plans and progress management. - FY2022-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision, annual business plans and progress management. - FY2021RestatedAnnual report
「Based on the Medium-Term Vision and annual business plans established to increase corporate value, the Company works to achieve its targets and manages progress toward them.」
The Company has continued its internal control framework combining the Medium-Term Vision, annual business plans, progress management by management meetings and the Board of Directors, and internal audits. - FY2021-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision, annual business plans and progress management. - FY2020-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision. - FY2019RestatedAnnual report
「Based on the Medium-Term Vision and annual business plans established to increase corporate value, the Company works to achieve its targets and manages progress toward them.」
The Company has continued its management structure based on the Medium-Term Vision, annual business plans, progress reports at meetings and internal audits. - FY2019-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its Medium-Term Vision or management policies and management strategies. - FY2019-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision. - FY2018RestatedAnnual report
「Based on the Medium-Term Vision and annual business plans established to increase corporate value, the Company works to achieve its targets and manages progress toward them.」
The Company has continued its management structure based on the Medium-Term Vision, annual business plans, progress reports at meetings and internal audits. - FY2018-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the Group’s management policies, management strategies, or other matters established by the Group.」
The Company states that there have been no material changes to its management policies and management strategies, including the Medium-Term Vision. - FY2017RestatedAnnual report
「While working as one group to achieve its business targets, the Company will reliably achieve its Medium-Term Vision looking three years ahead by thoroughly implementing its quality and environmental policies, strengthening its financial position, developing and utilizing human resources, sharing information through ICT, establishing a corporate governance structure and strengthening compliance, among other initiatives, and will pursue sustained growth in corporate value.」
The Company reaffirmed its policy of increasing corporate value through a combination of quality and environmental initiatives, financial measures, human resources, ICT and governance, centered on the Medium-Term Vision looking three years ahead. - FY2016First statedAnnual report
「Based on the Medium-Term Vision and annual business plans established to increase corporate value, the Company works to achieve its targets and manages progress toward them.」
The Company has described a structure combining rules on duties and authority and approval procedures, progress reports at meetings, risk management regulations, internal audits and an internal whistleblowing system.