Review of Actual Results and Consideration of Improvement Measures by the Budget Committee
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2025.
Gyet moved to the "Worse" side of this theme in 2022.
52 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Budget Committee reviews actual results through the previous month against each budget, including sales and expenses, considers improvement measures and other actions for the current month onward, and communicates policies to each department and store. It meets once a month.」
The company continues to operate a Budget Committee that meets once a month to review budgeted and actual results, consider improvement measures, and communicate policies to departments and stores. - FY2024ReframedAnnual report
「The Management Committee meets 3 times a month with full-time officers and the heads of each department in attendance, discussing and making decisions on matters necessary for business execution. The Budget Committee reviews actual results through the previous month against each budget, including sales and expenses, considers improvement measures and other actions for the current month onward, and communicates policies to each department and store. It meets once a month.」
The company clarified the meeting frequency and roles of the Management Committee, at 3 meetings per month, and the Budget Committee, at 1 meeting per month, and organized the process for reviewing business performance and implementing improvement measures. - FY2022ReframedAnnual report
「The Management Committee meets in the second and fourth weeks with full-time officers and the heads of each department in attendance, discussing and making decisions on matters necessary for business execution. The Budget Committee reviews actual results through the previous month against each budget, including sales and expenses, considers improvement measures and other actions for the current month onward, and communicates policies to each department and store. It meets monthly in the third week.」
The company has specified the operating schedule for the Management Committee and Budget Committee, with meetings in the second and fourth weeks and the third week of each month, respectively. - FY2018RestatedAnnual report
「The Budget Committee reviews actual results through the previous month against each budget, including sales and expenses, as prepared by the Corporate Planning Office, considers improvement measures and other actions for the current month onward, and communicates policies to each department and store. It meets monthly with the heads of each department in attendance.」
The Budget Committee meets monthly to review budgeted and actual results, consider improvement measures, and communicate policies to each department and store. - FY2017First statedAnnual report
「The Budget Committee reviews actual results through the previous month against each budget, including sales and expenses, as prepared by the Corporate Planning Office, considers improvement measures and other actions for the current month onward, and communicates policies to each department and store. It meets monthly with the heads of each department in attendance.」
The Budget Committee meets monthly to review budgeted and actual sales, expenses and other items, consider improvement measures for the current month onward, and communicate policies to each department and store.