Project Planning and Profitability Reviews Based on Project Size
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2021: 1 of 9 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「For development projects, the company prepares a project plan and has the Administration Division identify resource and profitability risks. For projects above a specified value, the Administration Division reviews progress and profitability and provides management support at each phase, including estimation and proposals, contract execution and acceptance.」
The company continues to prepare project plans and have the Administration Division review each phase of projects above a specified value. - FY2023RestatedAnnual report
「For development projects, the company prepares a project plan and has the Administration Division identify resource and profitability risks. For projects above a specified value, the Administration Division reviews progress and profitability and provides management support at each phase, including estimation and proposals, contract execution and acceptance.」
The company continues to prepare project plans and have the Administration Division review each phase of projects above a specified value. - FY2021ReframedAnnual report
「For development projects with contract values exceeding ¥10 million, the company prepares a project plan and has the Administration Division identify resource and profitability risks. For projects with contract values exceeding ¥10 million, the Administration Division reviews progress and profitability and provides management support at each phase, including estimation and proposals, contract execution and acceptance.」
The project management thresholds changed from ¥5 million and ¥30 million to ¥10 million, standardizing the criteria for preparing project plans and conducting phase reviews. - FY2019RestatedAnnual report
「For development projects with contract values exceeding ¥5 million, the company prepares a project plan and has the Administration Division identify resource and profitability risks. For projects with contract values exceeding ¥30 million, the Administration Division reviews progress and profitability and provides management support at each phase, including estimation and proposals, contract execution and acceptance.」
The company continues to prepare project plans and conduct Administration Division reviews based on project value. - FY2018First statedAnnual report
「For development projects with contract values exceeding ¥5 million, the company prepares a project plan and has the Administration Division identify resource and profitability risks. For projects with contract values exceeding ¥30 million, the Administration Division reviews progress and profitability and provides management support at each phase, including estimation and proposals, contract execution and acceptance.」
The company describes specific control procedures, including preparing project plans and conducting Administration Division reviews at each phase based on project value.