Case Study: Takeya Co., Ltd. achieves 30% faster P&L reporting and deeper sales-channel insight with Oracle Planning and Budgeting Cloud Service

Takeya Creates Profit and Loss Reports 30% Faster, Gains Business Insight into Sales Channels, and Supports Growth with Planning Cloud

Takeya Co., Ltd., founded in 1947, is a major Japanese discount-store operator with a nine-building shopping complex serving up to 20,000 visitors a day and expanding to meet growing tourist demand (including a new Ueno Select store and Alipay payments). The company needed faster, multidimensional profit-and-loss analysis across product categories, buildings, floors and sales channels, wanted to eliminate manual spreadsheet macros and single-person dependencies, and required secure, always-available financial models to support rapid growth.

Working with Zeal Corporation, Takeya implemented Oracle Planning and Budgeting Cloud Service to automate data aggregation, enable multidimensional analytics and integrate with Microsoft Excel. The solution cut P&L report creation time by 30%, delivered deeper drill-down insight by product/floor/channel, reduced labor and spreadsheet risk, improved data consistency and security, and lowered initial and operating costs to support continued expansion.

Takeya Co., Ltd.

Takahiro Shiga

Chief of Marketing and Sales Promotion Section