Risk of Changes in Transaction Terms with the Parent Company Group
First written in FY2023. 6 of 9 entries say "Restated". Latest entry: 2026-09-28.
The whole theme swung hardest in 2022: 3 of 18 companies on the "Worse" side.
5 other companies' latest entry also says "Mitigated".
- 2026-09-28MitigatedGovernance
「関連当事者取引を行う際には、取締役会決議を必要としております。また、管理部門における取引開始時の確認や、監査等委員である取締役の監査や内部監査における事後確認を行うことで、同社との取引における健全性及び適正性確保の仕組みを整備しております。」
親会社グループとの取引条件変更リスクに対し、取締役会決議、管理部門による取引開始時の確認、監査等委員および内部監査による事後確認を含む管理手続を記載している。 - FY2026MitigatedAnnual report
「When conducting transactions with the parent company's group, the Group carefully verifies the appropriateness of the terms before proceeding, even more rigorously than it does for transactions with third parties. The Group requires a resolution of the Board of Directors before entering into related-party transactions. It has also established a framework to ensure the soundness and propriety of transactions with the parent company through checks by the administrative division when transactions commence, followed by checks through audits by Audit and Supervisory Committee members and internal audits.」
In response to the risk of changes in transaction terms with the parent company, specifies a control framework including resolutions by the Board of Directors, advance checks by the administrative division, and subsequent checks through audits by Audit and Supervisory Committee members and internal audits. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Summarizes that there have been no material changes in the risk of changes in transaction terms with the parent company's group. - FY2025RestatedAnnual report
「As of the date of filing this document, there have been no changes in the transaction policy or terms with the parent company. However, if the transaction terms change in the future, this could affect the Group's financial position and operating results.」
States that there are currently no changes in the transaction policy or terms with the parent company and reconfirms the risk of future changes to those terms. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk of changes in transaction terms with the parent company's group. - FY2024RestatedAnnual report
「As of the date of filing this document, there have been no changes in the transaction policy or terms with the parent company. However, if the transaction terms change in the future, this could affect the Group's financial position and operating results.」
States that there are currently no changes in the transaction policy or terms with the parent company, while reconfirming the risk of future changes to those terms. - FY2024-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there was no new business risk or material change in the business risks described in the annual securities report for the previous consolidated fiscal year.」
Summarizes that there have been no material changes in the risk of changes in transaction terms with the parent company's group. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk of changes in transaction terms with the parent company's group. - FY2023First statedAnnual report
「As of the date of filing this document, there have been no changes in the transaction policy or terms with the parent company. However, if the transaction terms change in the future, this could affect the Group's financial position and operating results.」
Discloses as a standalone risk the potential impact on financial position and operating results from changes in transaction terms relating to the parent company's tournament platform and commissioned events, among other transactions.