Komori
Mti (9438) · InitiativeRestated

Consolidation of Subsidiary Management Functions and Monitoring

First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.

4entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 12018: 120182019: 020192020: 020202021: 120212022: 020222023: 12023
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 372 companies write about · 20 as a headwind · 356 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 378 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The presidents of the Company’s major subsidiaries regularly attend the Company’s Management Committee meetings, and their management conditions are monitored as appropriate. In addition, the Company strengthens its checks and balances by centralizing the management functions of its subsidiaries within the Company’s administrative divisions.」

    The Company continues to monitor and maintain checks and balances through the participation of major subsidiary presidents in Management Committee meetings and the centralization of management functions at the head office.
  2. FY2021RestatedAnnual report

    「The presidents of the Company’s major subsidiaries regularly attend the Company’s Management Committee meetings, and their management conditions are monitored as appropriate. In addition, the Company strengthens its checks and balances by centralizing the management functions of its subsidiaries within the Company’s administrative divisions.」

    The Company continues to operate by having the presidents of major subsidiaries attend Management Committee meetings and centralizing management functions within the head office’s administrative divisions.
  3. FY2018RestatedAnnual report

    「The presidents of the Company’s major subsidiaries regularly attend the Company’s Management Committee meetings, and their management conditions are monitored as appropriate. In addition, the Company strengthens its checks and balances by centralizing the management functions of its subsidiaries within the Company’s administrative divisions.」

    The Company continues to monitor and maintain checks and balances through the participation of major subsidiary presidents in Management Committee meetings and the centralization of management functions at the head office.
  4. FY2017First statedAnnual report

    「The presidents of the Company’s major subsidiaries regularly attend the Company’s Management Committee meetings, and their management conditions are monitored as appropriate. In addition, the Company strengthens its checks and balances by centralizing the management functions of its subsidiaries within the Company’s administrative divisions.」

    The Company strengthens subsidiary management and its checks and balances by having the presidents of major subsidiaries attend Management Committee meetings and centralizing management functions within the head office’s administrative divisions.
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Mti's next results are scheduled for 2026-11-10. Read the earnings preview
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