Tokai Soft (4430) · InitiativeAdvanced
Strengthening Back-Office Functions
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2026.
3entries
3years
0from disclosures
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Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
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Showing 14 of the 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「We will pursue operational efficiency improvements from a zero-based perspective without being bound by conventional routine tasks, promote greater efficiency and sophistication in operations through the use of AI, create a comfortable working environment for employees, and strengthen internal controls.」
In strengthening back-office functions, the company has added operational efficiency improvements and the sophistication of operations using AI as specific measures, in addition to the existing core systems and internal infrastructure initiatives. - FY2025RestatedAnnual report
「④ Strengthening back-office functions」
The company continues to address the strengthening of back-office functions by improving operational efficiency without being constrained by routine tasks, creating a comfortable working environment, and strengthening internal controls. - FY2024First statedAnnual report
「④ Strengthening back-office functions」
Based on the renewal of the new core system, development of internal infrastructure, revision of personnel systems, and enhancement of quality assurance and employee training, the company has for the first time identified as a separate issue initiatives to improve operational efficiency without being constrained by routine tasks, create a comfortable working environment, and strengthen internal controls.