Group-Wide Internal Controls and Subsidiary Management
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The company has established subsidiary management rules specifying matters requiring approval and matters requiring reporting, manages and guides its subsidiaries accordingly, requires regular reports from subsidiaries on operations, performance and other important matters, and requires approval by the company's Board of Directors for important matters arising at subsidiaries, thereby maintaining an appropriate subsidiary management system.」
The company reconfirms its Group management system based on subsidiary management rules, regular reporting and Board of Directors approval of important matters. - FY2021RestatedAnnual report
「The company has established subsidiary management rules specifying matters requiring approval and matters requiring reporting, manages and guides its subsidiaries accordingly, requires regular reports from subsidiaries on operations, performance and other important matters, and requires approval by the company's Board of Directors for important matters arising at subsidiaries, thereby maintaining an appropriate subsidiary management system.」
The company reconfirms its Group management system through reporting, approval and audits by the holding company. - FY2019RestatedAnnual report
「As a holding company, the company manages the Group on an integrated basis and requires subsidiaries to report important matters relating to the execution of their operations or obtain the company's approval.」
The company reconfirms the holding company's system for managing subsidiaries through reporting, approval and audits. - FY2018First statedAnnual report
「As a holding company, the company manages the Group on an integrated basis and requires subsidiaries to report important matters relating to the execution of their operations or obtain the company's approval.」
A system under which the holding company manages subsidiaries through subsidiary management rules, monthly reporting and internal audits.