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[CSD] [Budget Consolidation Option] 3-2. Data Collection

Data collection is performed using EIGS.

1. Features of Input Screens

  • The screen allows side-by-side entry and reference of 12 months or one quarter of data.
  • Entry units (12-month or quarterly) and start months are configured in the master.
  • Elapsed months can be displayed as actual values for reference.
  • Adjustment amounts for consolidation results can be entered directly.
  • Non-consolidated financial statements based on actual data collected via LCA Standard can be referenced.

2. Types of Input Screens

The following is a list of input screens.

ClassificationScreen Name
Non-Consolidated Financial StatementsMO1-1_Non-Consolidated Financial Statements (JGAAP)
MO1-2_Non-Consolidated Financial Statements (IFRS-IAS1)
MO1-3_Non-Consolidated Financial Statements (Fixed/Variable Cost Analysis)
Intercompany TransactionMO2_Intercompany Transaction
Inventory CountMO3_Inventory Count
Non-Consolidated Financial Statements by SegmentMO4-1_Non-Consolidated FS by Segment (JGAAP)
MO4-2_Non-Consolidated FS by Segment (IFRS-IAS1)
MO4-3_Non-Consolidated FS by Segment (Fixed/Variable Cost Analysis)
Budget Consolidation AdjustmentMO5-1_Budget Consolidation Adjustment (Corporate) (JGAAP)
MO5-1_Budget Consolidation Adjustment (Corporate) (IFRS-IAS1)
MO5-1_Budget Consolidation Adjustment (Corporate) (Fixed/Var. Cost Analysis)
MO5-2_Budget Consolidation Adjustment (by Segment) (JGAAP)
MO5-2_Budget Consolidation Adjustment (by Segment) (IFRS-IAS1)
MO5-2_Budget Consolidation Adjustment (by Segment) (Fixed/Var. Cost Analysis)
MO5-3_Budget Consolidation Adjustment (by Region) (JGAAP)
MO5-3_Budget Consolidation Adjustment (by Region) (IFRS-IAS1)
MO5-3_Budget Consolidation Adjustment (by Region) (Fixed/Var. Cost Analysis)

3. Screen Image

Example: Non-Consolidated Financial Statements

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