Ensuring Group Governance as a Holding Company
First written in FY2016. 7 of 11 entries say "Restated". Latest entry: FY2026.
JALCO Holdings moved to the "Worse" side of this theme in 2023.
The whole theme swung hardest in 2023: 1 of 10 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The consolidated Group consists of the company filing securities reports, hereinafter referred to as the "Company," and 3 consolidated subsidiaries,」
As a holding company with ジャルコ, エイコス and ジャルコアセットマネジメント as its 3 consolidated subsidiaries, the Company exercises overall management and control over the Group. - 2026-05-29RestatedGeneral Meetings of Shareholders
「We are enhancing corporate governance across the Group by appointing 2 independent officers to provide management oversight from objective and neutral perspectives. Going forward, as a holding company, we will further strengthen the provision of information to outside directors and outside audit & supervisory board members and thoroughly implement corporate governance at each Group company.」
The Company reaffirmed its governance policy of overseeing Group companies as a holding company. - FY2026-H1ReframedAnnual report
「As a result, as of 30 September 2025, the Group consists of the Company and 3 subsidiaries.」
The establishment and consolidation of a new real estate asset management subsidiary expanded the Group from its previous 2 subsidiaries to 3. - FY2024ReframedAnnual report
「The consolidated Group consists of the company filing securities reports, hereinafter referred to as the "Company," and 2 consolidated subsidiaries, and its principal businesses are real estate and moneylending.」
Following the inclusion of エイコス as a consolidated subsidiary, the number of consolidated subsidiaries increased from 1 to 2, expanding the scope of group governance. - FY2023ReframedAnnual report
「The consolidated Group consists of the company filing securities reports, hereinafter referred to as the "Company," and 1 consolidated subsidiary, and its principal businesses are real estate leasing and moneylending.」
Following the absorption-type merger of JAS, the number of consolidated subsidiaries became 1, clarifying the scope of group management and the business structure. The principal businesses are presented as real estate leasing and moneylending. - FY2022RestatedAnnual report
「The Company is a holding company with ジャルコ and JAS as subsidiaries and exercises overall management and control over the Company and its consolidated Group. For the management of its subsidiaries, the Company has established rules governing the management of affiliated companies and manages the Group as a whole to ensure the proper conduct of operations.」
As a holding company with ジャルコ and JAS as subsidiaries, the Company continues to exercise overall management and control over the Group based on rules governing the management of affiliated companies. - FY2021RestatedAnnual report
「The Company is a holding company with ジャルコ, JAS and SUNTAC as subsidiaries and exercises overall management and control over the Company and its consolidated Group. For the management of its subsidiaries, the Company has established rules governing the management of affiliated companies and manages the Group as a whole to ensure the proper conduct of operations.」
The Company continues to exercise overall management and control as a holding company over its subsidiaries, including SUNTAC, with group governance based on rules governing the management of affiliated companies. - FY2020RestatedAnnual report
「Going forward, as a holding company, the Company will strengthen the foundation for consolidated management and improve the soundness of its corporate structure by thoroughly enforcing corporate governance across the Group's companies.」
The Company continues its policy of thoroughly enforcing group governance, including its subsidiaries, as a holding company. - FY2019RestatedAnnual report
「Going forward, as a holding company, the Company will further enhance the provision of information to outside directors and outside Audit & Supervisory Board members, thoroughly enforce corporate governance across the Group's companies, strengthen the foundation for consolidated management and improve the soundness of its corporate structure.」
The Company continues its policy of thoroughly enforcing group governance as a holding company, including its subsidiaries, and enhancing the provision of information to outside officers. - FY2017RestatedAnnual report
「Going forward, as a holding company, the Company will strengthen the foundation for consolidated management and improve the soundness of its corporate structure by thoroughly enforcing corporate governance across the Group's companies.」
The Company continues its policy of thoroughly enforcing group governance as a holding company through rules governing the management of affiliated companies, outside officers and internal audits. - FY2016First statedAnnual report
「Going forward, as a holding company, the Company will strengthen the foundation for consolidated management and improve the soundness of its corporate structure by thoroughly enforcing corporate governance across the Group's companies.」
A policy of managing the entire Group through rules governing the management of affiliated companies, outside officers and internal audits.