Information Management through Risk Assessment and a New ERP System
First written in FY2016. 6 of 10 entries say "Advanced", first in FY2017. Latest entry: 2026-09-30.
The whole theme swung hardest in 2021: 2 of 6 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- 2026-09-30AdvancedOccurring Fact
「海外拠点ごとに、その事業内容、展開地域及び取引形態等を踏まえ、贈収賄、財務報告、品質並びに輸出入及び通関その他の主要なコンプライアンス・リスクに関するグループ横断的なリスクアセスメントを実施します。」
既存のリスクアセスメント及び情報管理の取組みについて、海外拠点ごとのグループ横断的な評価対象と実施内容を具体化している。 - FY2026AdvancedAnnual report
「The Company will integrate the functions relating to governance, compliance, risk management and internal control and establish a new Governance Promotion Department.」
The existing systems for risk assessment and information management were expanded to include a Governance Promotion Department reporting directly to top management, risk assessments for each overseas site, management of matters submitted to the Board of Directors, and financial reporting management. - FY2025-H1AdvancedAnnual report
「In the mobility market, in addition to the decline following the increase in revenue generated in the fourth quarter of the previous fiscal year by some customers building safety stock ahead of the planned switch to the company's new ERP system on 1 April 2024,」
The report describes preparations for the 1 April 2024 switch to the new ERP system, which had been scheduled for the next fiscal year as of the third quarter of the previous fiscal year, as well as the subsequent decline following the earlier increase, indicating progress in the implementation phase. - FY2024-Q3SoftenedAnnual report
「Revenue in the third-quarter consolidated accounting period declined from the immediately preceding quarter because the preceding quarter included an increase generated by some customers building safety stock ahead of the planned switch to the new ERP system on 1 October 2023, resulting in a corresponding decline this quarter. In terms of earnings, although the company is advancing initiatives to improve its earnings structure and reduce costs, operating profit fell 8.6% year on year to ¥4,792 million, ordinary profit fell 8.2% to ¥5,383 million, and net profit attributable to owners of the parent fell 1.3% to ¥4,294 million, due to higher costs related to the new ERP system scheduled for implementation next fiscal year and higher SG&A expenses, including personnel expenses.」
The previous quarter's report said that safety stock had been built up ahead of the planned switch to the new ERP system on 1 October 2023, whereas the current report states that the switch is scheduled for the next fiscal year, indicating that the implementation has been postponed. The increase in related costs is also cited as a factor behind the decline in profit. - FY2024-Q2AdvancedAnnual report
「The revenue includes an increase generated by some customers building safety stock ahead of the planned switch to the new ERP system on 1 October 2023, in connection with the suspension of the company's systems.」
The company explicitly stated that it planned to switch to the new ERP system on 1 October 2023, and reported increased revenue resulting from the system suspension associated with the switch and customers building safety stock. - FY2024-Q1Costs incurred during the new ERP implementation phaseAnnual report
「Due to higher SG&A expenses, including costs related to the new ERP system scheduled for implementation during the current cumulative consolidated period, operating profit fell 30.8% year on year to ¥967 million,」
The company plans to implement the new ERP system during the current cumulative consolidated period, with related costs contributing to the increase in SG&A expenses as part of the core system renewal. - FY2022AdvancedAnnual report
「In-house core systems and other items 1,377 — Same as above April 2021 July 2023」
The capital expenditure plan specifies an investment of ¥1,377 million for the core system renewal and a scheduled completion date of July 2023, making the implementation plan more concrete. - FY2021ReframedAnnual report
「Core system renewal (simultaneous implementation of BPR and a global system)」
Building on the completion of the new ERP implementation in 2017, the revised medium-term management plan changes course toward renewing the core system by simultaneously advancing BPR and the development of a global system. - FY2017AdvancedAnnual report
「The comprehensive renewal of the information systems supporting the Company's operations has been completed. Through the introduction of the new ERP system, the Company will improve operational efficiency and substantially enhance information security, thereby working to mitigate risks such as information leakage.」
The comprehensive renewal of the information systems has been completed, with the introduction of the new ERP system achieving specific improvements in operational efficiency and information security. - FY2016First statedAnnual report
「The Company established Risk Management Rules, conducts risk assessments and has prescribed a response structure designed to minimize adverse impacts when risks materialize.」
The Company describes its management structure based on the Risk Management Rules, risk assessments and the introduction of the new ERP system.