Unrecognized Investments, Contracts, System Design and Accounting at Affiliated Companies
First written in FY2018. 2 of 6 entries say "Restated". Latest entry: FY2026.
Maruken Lease moved to the "Worse" side of this theme in 2026, 2 years after the typical company in this theme (2024).
The whole theme swung hardest in 2024: 4 of 16 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「We made 竹本基礎工事㈱ a subsidiary in February 2025 and 有限会社大地リース a subsidiary in April 2026, increasing the number of affiliated companies in our group.」
Following 竹本基礎工事, we made 大地リース a subsidiary, explicitly identifying the resulting increase in affiliated companies as a factor expanding management risks. - FY2025MitigatedAnnual report
「We hold affiliated-company liaison meetings twice a year to monitor performance trends and business execution.」
The frequency of monitoring affiliated companies' performance and business execution is specified as twice a year, and management continues through the dispatch of directors, internal rules and annual joint audits. - FY2023RestatedAnnual report
「The Company’s full-time Audit and Supervisory Committee member and Audit Department jointly conduct operational audits and other audits once a year covering all consolidated subsidiaries and affiliated companies.」
We continue to manage affiliated companies through the dispatch of directors, affiliated-company liaison meetings, approval standards for important matters and annual joint audits. - FY2022RestatedAnnual report
「We supervise business execution by dispatching directors from our company to attend board meetings, while holding affiliated-company liaison meetings regularly to monitor performance trends and business execution.」
We continue to manage affiliated companies through the dispatch of directors, affiliated-company liaison meetings, reviews of approval standards for important matters and annual operational audits. - FY2021AdvancedAnnual report
「We supervise business execution by dispatching directors from our company to attend board meetings, while holding affiliated-company liaison meetings quarterly to monitor performance trends.」
As measures to address risks at affiliated companies, we have specified the dispatch of directors, quarterly monitoring, reviews of approval standards for important matters and annual operational audits. - FY2018First statedAnnual report
「Our group may be affected in its operating results and financial position by investments, contracts, system design, accounting treatment and other matters at affiliated companies that we do not recognize.」
Investments, contracts, system design, accounting treatment and other matters at affiliated companies that we do not recognize are described as a separate risk.