Strengthening Management Control, Internal Controls and the Compliance Framework
First written in FY2018. 8 of 11 entries say "Advanced", first in FY2019. Latest entry: 2026-07-15.
- 2026-07-15Cited as achievedFinancial results presentation
「Consolidated operating profit increased substantially, up 79.0% year on year to ¥560 million. Contributing factors were (1) the Group reorganization conducted last fiscal year, (2) lower outsourcing expenses following TerraSky's shift to development led by in-house employees, (3) improved margins from the accumulation of large Solutions Business projects, and (4) the Products Business's return to profitability.」
The previous fiscal year's Group reorganization was cited as a realized contributor to higher operating profit. - FY2026AdvancedAnnual report
「Under its risk management regulations, the Risk Management Committee, chaired by Representative Director, CEO and President Sato Hideya (佐藤 秀哉), oversees risk management.」
Regarding its management oversight and internal control framework, the company specifically described the Risk Management Committee’s system for analyzing, assessing and monitoring risks and responding in emergencies. - 2026-04-14AdvancedFinancial results presentation
「The effects of the reorganization began to emerge from the fourth quarter.」
The Group reorganization progressed from a phase in which costs preceded benefits to a phase in which improvements in management efficiency began to emerge in the fourth quarter of FY2026. - FY2026-H1AdvancedAnnual report
「The company is working to reduce costs and improve management efficiency across the group by dissolving its U.S. entity and absorbing and merging its subsidiaries 株式会社エノキ and 株式会社DiceWorks into the main TerraSky entity.」
The company described efforts to reduce costs and improve management efficiency through group restructuring. - FY2025AdvancedAnnual report
「As of the filing date of this document, there are 21 executive officers. The Board of Directors resolves the executive officers’ authority to execute business operations, and the executive officers execute business operations based on those resolutions.」
The number of executive officers was updated from 17 to 21, and the business execution structure based on the Board of Directors’ resolutions on authority was described. - FY2023AdvancedAnnual report
「As of the filing date of this document, there are 17 executive officers. The Board of Directors resolves the executive officers’ authority to execute business operations, and the executive officers execute business operations based on those resolutions.」
Regarding the management oversight framework, the number of executive officers was updated from 15 to 17, and the business execution structure based on the Board of Directors’ resolutions on authority was described. - FY2023-Q2RestatedAnnual report
「The company announced a medium-term management plan in April this year. As a leading cloud company, the group has cultivated some of Japan’s leading Salesforce-certified professionals and built a track record in the core Salesforce SFA and CRM fields, covering cloud implementation consulting, customization and integration. Over the next 3 years, it aims to accelerate investment in human capital by accelerating recruitment through promotion of the TerraSky brand, and to fully expand into adjacent core fields such as Marketing Automation, engineer staffing, AI, analytics, data integration and MSP through the launch of new companies.」
The company reiterated its investment in human capital, accelerated recruitment and expansion into new business fields through new companies under its medium-term management plan. - FY2022-Q2AdvancedAnnual report
「June 2021 ・Several candidates for senior management positions were recruited to help create and further grow the next stage of the TerraSky Group.」
Regarding the strengthening of management oversight and the organizational structure, several candidates for senior management positions were recruited to lead the next stage of growth. - FY2020AdvancedAnnual report
「As of the filing date of this document, there are 15 executive officers. The Board of Directors resolves the executive officers’ authority to execute business operations, and the executive officers execute business operations based on those resolutions.」
Regarding the management oversight framework, the number of executive officers was updated from 14 to 15, and the business execution structure based on the Board of Directors’ resolutions on authority is described. - FY2019AdvancedAnnual report
「As of the filing date of this document, there are 14 executive officers. The Board of Directors resolves the executive officers’ authority to execute business operations, and the executive officers execute business operations based on those resolutions.」
Regarding the management oversight framework, the company specifically describes the business execution structure involving 14 executive officers and the Board of Directors’ resolutions on their authority. - FY2018First statedAnnual report
「The company will work to further strengthen its management oversight framework in order to operate an organization capable of responding promptly and flexibly to changes in market trends, competitors and customer needs. It will also work to further strengthen internal controls and ensure strict compliance with laws and regulations in order to continuously enhance corporate value.」
The company states that it will strengthen management oversight, internal controls and legal compliance through management meetings, the executive officer system, the Internal Audit Office, the Compliance Committee and regulations governing the management of affiliated companies.