Information sharing and proper execution of operations within the group
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「We are a subsidiary of FORVAL CORPORATION and, as a member of its corporate group, will endeavor to ensure information sharing and proper execution of operations. We will remain attentive to preventing inappropriate intercompany transactions or accounting practices.」
Information sharing within the group, proper execution of operations, and prevention of inappropriate transactions and accounting practices continue to be described. - FY2024RestatedAnnual report
「We are a subsidiary of FORVAL CORPORATION and, as a member of its corporate group, will endeavor to ensure information sharing and proper execution of operations. We will remain attentive to preventing inappropriate intercompany transactions or accounting practices.」
Information sharing within the group, proper execution of operations, and prevention of inappropriate transactions and accounting practices continue. - FY2023RestatedAnnual report
「We are a subsidiary of FORVAL CORPORATION and, as a member of its corporate group, will endeavor to ensure information sharing and proper execution of operations. We will remain attentive to preventing inappropriate intercompany transactions or accounting practices.」
Information sharing within the group, proper execution of operations, and prevention of inappropriate transactions and accounting practices continue. - FY2022RestatedAnnual report
「We are a subsidiary of FORVAL CORPORATION and, as a member of its corporate group, will endeavor to ensure information sharing and proper execution of operations. We will remain attentive to preventing inappropriate intercompany transactions or accounting practices.」
Information sharing within the group, proper execution of operations, and prevention of inappropriate transactions and accounting practices continue. - FY2018RestatedAnnual report
「We will remain attentive to preventing inappropriate intercompany transactions or accounting practices. To ensure the proper execution of operations at our subsidiaries, we have established the Regulations for the Management of Affiliated Companies, which designate the General Manager of the Administration Division as the person responsible for management.」
The proper handling of intercompany transactions and accounting practices, as well as subsidiary management under the Regulations for the Management of Affiliated Companies, continues. - FY2017RestatedAnnual report
「We will remain attentive to preventing inappropriate intercompany transactions or accounting practices. To ensure the proper execution of operations at our subsidiaries, we have established the Regulations for the Management of Affiliated Companies, which designate the General Manager of the Administration Division as the person responsible for management.」
The proper handling of intercompany transactions and accounting practices, as well as subsidiary management under the Regulations for the Management of Affiliated Companies, continues. - FY2016First statedAnnual report
「We will remain attentive to preventing inappropriate intercompany transactions or accounting practices. To ensure the proper execution of operations at our subsidiaries, we have established the Regulations for the Management of Affiliated Companies, which designate the General Manager of the Administration Division as the person responsible for management.」
It sets out the proper handling of intercompany transactions and accounting practices, as well as subsidiary management under the Regulations for the Management of Affiliated Companies.