Corporate group management, reporting and emergency support, including subsidiaries
First written in FY2018. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework combining prior consultation and regular reporting on important matters concerning subsidiaries, internal audits, and emergency support for domestic and overseas locations has been reaffirmed. - FY2023RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework combining prior consultation and regular reporting on important matters concerning subsidiaries, internal audits, and emergency support for domestic and overseas locations has been reaffirmed. - FY2022RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework combining prior consultation and regular reporting on important matters concerning subsidiaries, internal audits, and emergency support for domestic and overseas locations has been reaffirmed. - FY2021RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework combining prior consultation and regular reporting on important matters concerning subsidiaries, internal audits, and emergency support for domestic and overseas locations has been reaffirmed. - FY2020RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework combining prior consultation and regular reporting on important matters concerning subsidiaries, internal audits, and emergency support for domestic and overseas locations has been reaffirmed. - FY2019RestatedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework provides for prior consultation and regular reporting on important matters concerning subsidiaries, together with internal audits, emergency contact points for domestic and overseas locations, and advice and support. This framework has been reaffirmed. - FY2018First statedAnnual report
「Important matters relating to management are discussed and considered in advance, while matters relating to business performance are also reported on a regular basis. Audits by the internal audit department are conducted as appropriate. The department responsible for each domestic and overseas company serves as the emergency contact point in the event of a disaster and provides timely and appropriate advice and support.」
The corporate group management framework provides for prior consultation and regular reporting on important matters concerning subsidiaries, together with internal audits, emergency contact points for domestic and overseas locations, and advice and support.