Group Internal Controls and Information Sharing, Including Subsidiaries
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: 2026-06-01.
- 2026-06-01RestatedGeneral Meetings of Shareholders
「Under the Rules for Management of Affiliated Companies, subsidiaries are required to make regular reports to us on their operating results, financial condition and other important information.」
The company described regular reporting by subsidiaries, reporting when losses arise, internal audits of subsidiaries and a group-wide reporting channel, reconfirming internal controls and information sharing across the group, including subsidiaries. - FY2025AdvancedAnnual report
「The Company is working to develop internal control and compliance systems covering headquarters and all manufacturing and sales subsidiaries. Specifically, it is reviewing and implementing HS codes (Harmonized System codes, or export/import statistical classification numbers) in preparation for a review of global trade rules, as well as reviewing and revising the procurement and purchase-order workflow, among other initiatives.」
The Company is putting into practice the global standardization and review of trade rules, HS codes, and procurement and purchase-order workflows across all manufacturing and sales subsidiaries. - FY2024ReframedAnnual report
「The Company is working to develop internal control and compliance systems covering headquarters and all manufacturing and sales subsidiaries. Specifically, it is reviewing and implementing HS codes (Harmonized System codes, or export/import statistical classification numbers) in preparation for a review of global trade rules, as well as reviewing and revising the procurement and purchase-order workflow, among other initiatives.」
The Company is broadening its traditional group controls, centered on regular reporting by subsidiaries and internal audits, to include the standardization and review of global business processes, trade rules, and procurement and purchase-order workflows covering all manufacturing and sales subsidiaries. - FY2021RestatedAnnual report
「Under the Rules for Management of Affiliated Companies, subsidiaries are required to make regular reports to us on their operating results, financial condition and other important information.」
The Company reconfirms its group controls through regular reporting by subsidiaries, internal audits, a whistleblowing hotline, liaison meetings, and the improvement and standardization of business processes. - FY2016First statedAnnual report
「Under the Rules for Management of Affiliated Companies, subsidiaries are required to make regular reports to us on their operating results, financial condition and other important information.」
The Company has established group controls through regular reporting by subsidiaries, internal audits, a compliance advice hotline, liaison meetings, and the improvement and standardization of business processes.