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Other Disclosures7921TAKARA & COMPANY LTD.Information and Communications, Services and Others

宝印刷 to begin offering “WizLabo Keeper,” an AI-powered internal control assessment support service, from September 2026

宝印刷 plans to launch “WizLabo Keeper,” a cloud service that uses AI to support internal control (J-SOX) assessments, from September 2026 as a joint business with ジュリオ株式会社. The AI will read and cross-check documents and flag points requiring attention, while the user company’s personnel will make the final assessment decisions.

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Announced details

WizLabo KeeperJulio Internal Control Assessment AI
Applicable field (uses covered by this announcement)

Internal control and internal audit departments of listed companies, management’s self-assessment of internal control, and J-SOX. The service will initially address internal controls over business processes. Support for entity-level internal controls is scheduled for 2026, while support for closing and financial reporting processes and IT general controls is under development.

Launch dateSeptember 2026
Relationship between the counterparty and the company
TAKARA & COMPANY LTD.7921
Relationship with the Company

Joint business. ジュリオ株式会社 will develop the technology, while 宝印刷 will offer it as WizLabo Keeper.

Counterpartyジュリオ株式会社

Head office: Minato-ku, Tokyo; Representative Director: Ubagai Kenji (姥貝 賢次), certified public accountant. The company develops AI services (cloud/SaaS) and custom AI systems for accounting, auditing and internal control, and also operates in the financial services and customs classification fields.

Offering price

Available upon request

The company does not address Contract Value / Impact on Business Performance.

Announced details
ItemDetails
Names of Products / Services CoveredWizLabo Keeper, Julio Internal Control Assessment AI
Counterpartyジュリオ株式会社
Counterparty overviewHead office: Minato-ku, Tokyo; Representative Director: Ubagai Kenji (姥貝 賢次), certified public accountant. The company develops AI services (cloud/SaaS) and custom AI systems for accounting, auditing and internal control, and also operates in the financial services and customs classification fields.
Relationship with the CompanyJoint business. ジュリオ株式会社 will develop the technology, while 宝印刷 will offer it as WizLabo Keeper.
Offering priceAvailable upon request
Launch dateSeptember 2026
Applicable areaInternal control and internal audit departments of listed companies, management’s self-assessment of internal control, and J-SOX. The service will initially address internal controls over business processes. Support for entity-level internal controls is scheduled for 2026, while support for closing and financial reporting processes and IT general controls is under development.
Items this document does not state (11)
Contract ValueContract DateAward/certification nameAwarding / certifying bodyRegistration number and expiry dateLocationLocation scaleQuantitative EffectsUsage historyImpact on Business PerformanceSource

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although the revised J-SOX framework requires companies to address fraud risks, the increasing complexity of transactions, growing data volumes and shortage of assessment personnel have made assessments conducted solely by staff increasingly difficult. 宝印刷 also cites the expansion of expertise developed through its disclosure support business into the governance field as a background factor.

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宝印刷 to begin offering “WizLabo Keeper,” an AI-powered internal control assessment support service, from September 2026 | TAKARA & COMPANY LTD. (7921) timely disclosure | Komori