Monthly Profit Planning and Management Based on Financial and Management Accounting
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure thorough internal management of targets, the Company sets management-accounting-based targets alongside monthly financial-accounting-based plans and communicates them throughout the Company and all divisions. At the monthly core management meetings, it also reports and analyzes progress against monthly and cumulative profit plans based on management-accounting targets, alongside the monthly financial-accounting-based profit plans.」
The Company continues to manage profit plans through monthly financial and management accounting plans and the reporting and analysis of monthly and cumulative progress at core management meetings. - FY2024First statedAnnual report
「To ensure thorough internal management of targets, the Company sets management-accounting-based targets alongside monthly financial-accounting-based plans and communicates them throughout the Company and all divisions. At the monthly core management meetings, it also reports and analyzes progress against monthly and cumulative profit plans based on management-accounting targets, alongside the monthly financial-accounting-based profit plans.」
The Company disclosed for the first time, as an independent theme, a system for managing Company-wide and divisional profit plans through monthly financial and management accounting plans, monthly and cumulative progress reports at core management meetings, and analyses by Navita type and business location.