Management of Subsidiaries through Monthly Reporting, Group Management Meetings and Internal Audits
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: 2026-06-03.
- 2026-06-03RestatedGeneral Meetings of Shareholders
「In addition to the Board of Directors and Management Committee, which meet in principle once a month, we hold monthly Group reporting meetings with Group companies to improve the efficiency and speed of business execution across the Group.」
The company continues to manage its subsidiaries and the Group through the Board of Directors, Management Committee and Group reporting meetings. The original thread remains unchanged. - FY2024RestatedAnnual report
「Our Group holds monthly Group reporting meetings and conducts Group management meetings twice a year, among other activities, and reports monthly operating results and important resolutions as needed.」
We continue to manage subsidiaries through monthly Group reporting meetings, Group management meetings held twice a year, concurrent service by officers, and internal audits. - FY2023RestatedAnnual report
「To ensure the proper conduct of operations across our Group, we hold monthly Group reporting meetings and conduct Group management meetings twice a year, among other activities, and report monthly operating results and important resolutions as needed. Resolutions of the general meetings of shareholders and boards of directors of Group companies are deliberated by our officers serving concurrently as officers of those Group companies. In addition, the Internal Audit Office conducts internal control audits and operational audits of Group companies.」
We continue to manage subsidiaries through monthly Group reporting meetings, Group management meetings held twice a year, concurrent service by officers, and internal audits. - FY2022RestatedAnnual report
「Resolutions of the general meetings of shareholders and boards of directors of Group companies are deliberated by our officers serving concurrently as officers of those Group companies. In addition, the Internal Audit Office conducts internal control audits and operational audits of Group companies.」
We continue to manage subsidiaries through concurrent service by officers, Group reporting meetings, and internal audits. - FY2021First statedAnnual report
「To ensure the proper conduct of operations across our Group, we hold monthly Group reporting meetings and conduct Group management meetings twice a year, among other activities, and report monthly operating results and important resolutions as needed.」
We manage the consolidated group through monthly Group reporting meetings, Group management meetings held twice a year, and subsidiary audits by the Internal Audit Office.