Integrated Management and Internal Control for Optimization Across the Group
First written in FY2016. 21 of 23 entries say "Restated". Latest entry: 2026-06-26.
- 2026-06-26AdvancedGovernance
「[Diagram of the corporate governance structure, including the internal control system]」
The Corporate Governance Report uses a diagram to specify the reporting, command, auditing and coordination relationships among the Board of Directors, Audit & Supervisory Board, Internal Audit Office, Management Committee, executive officers and consolidated subsidiaries, thereby illustrating the Group-wide internal control and management structure. - FY2026-H1RestatedAnnual report
「3) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2024RestatedAnnual report
「The Company is developing internal control systems and other measures and striving to exercise group governance so that it can centrally manage the corporate group, including consolidated subsidiaries, from the perspective of optimizing the group as a whole.」
Reconfirms the policy of integrated group governance through group-wide optimization, subsidiary management and internal controls. - FY2024-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2024-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2023-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2023-Q1RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2022-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2021-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2021-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2021-Q1RestatedAnnual report
「While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole.」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2020-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2020-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2020-Q1RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the policy of centrally managing each group business from the perspective of optimizing the group as a whole, including consideration for minority shareholders. - FY2019-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2019-Q1RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2018-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2018-Q2RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2018-Q1RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2017-Q3RestatedAnnual report
「4) While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2017-Q2RestatedAnnual report
「While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole.」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2017-Q1RestatedAnnual report
「While taking care not to impair the interests of minority shareholders of subsidiaries, the Company will exercise strong group governance so that it can centrally manage each of the group’s businesses from the perspective of optimizing the group as a whole.」
Reconfirms the group governance policy aimed at optimizing the group as a whole, including consideration for minority shareholders. - FY2016First statedAnnual report
「The Company is developing internal control systems and other measures and striving to exercise group governance so that it can centrally manage the corporate group, including consolidated subsidiaries, from the perspective of optimizing the group as a whole.」
The Company is establishing its management framework through the Basic Regulations for Group Management, the CSR Promotion Committee, internal audits and group meetings.