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Tanaka (7619) · InitiativeRestated

Subsidiary Management and Ensuring Proper Operations Across the Corporate Group

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 321 companies write about · 16 as a headwind · 308 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 326 threads.
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  1. FY2026RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management through subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  2. FY2022RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management framework based on subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  3. FY2021RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management through subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  4. FY2020RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management framework based on subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  5. FY2019RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management framework based on subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  6. FY2018RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management framework based on subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  7. FY2017RestatedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company reaffirmed its group management framework based on subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
  8. FY2016First statedAnnual report

    「While respecting the management decisions of its subsidiaries, the company manages them under its subsidiary management rules to improve management efficiency across the corporate group. For certain matters, it requires prior consultation with the company, requests the submission of relevant materials to accurately understand the subsidiaries’ business conditions, and provides guidance to subsidiaries as necessary.」

    The company states that it manages the group through subsidiary management rules, prior consultation, the submission of materials, participation by subsidiary presidents in Board of Directors meetings, and internal audits.
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Subsidiary Management and Ensuring Proper Operations Across the Corporate Group | TANAKA CO.,LTD. (7619) | Komori