Delayed response to business expansion in a small organization
First written in FY2019. 6 of 9 entries say "Restated". Latest entry: FY2022.
10 other companies' latest entry also says "Dropped".
- FY2022DroppedAnnual report
「The major risks that management recognizes as potentially having a material impact on financial position, operating results and cash flows among the matters relating to the business and financial position disclosed in the annual securities report are as follows.」
Delays in responding to business expansion in a small organization are not listed as a standalone item among the 11 items in this year's Business and Other Risks section. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The filing states that there have been no material changes to the existing principal risks, including delays in responding to business expansion in a small organization. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes to the existing principal risks, including delays in responding to business expansion in a small organization. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes to the risks described for the previous fiscal year, including delays in responding to business expansion in a small organization. - FY2020MitigatedAnnual report
「In line with future business expansion, the Company plans to train and recruit employees, actively use IT, streamline and improve the efficiency of administrative operations, and enhance its business execution framework by establishing systems to support operations.」
The filing describes employee training and recruitment, the use of IT, administrative efficiency improvements and an operational systems support framework as measures addressing the risk of a small organization being unable to respond to business expansion. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes to the risks described for the previous fiscal year, including delays in responding to business expansion in a small organization. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes to the risks described for the previous fiscal year, including delays in responding to business expansion in a small organization. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes to the risks described for the previous fiscal year, including delays in responding to business expansion in a small organization. - FY2019First statedAnnual report
「The Company is a small organization, and its business execution framework has been structured accordingly.」
The filing describes the potential impact if recruitment and training, outsourcing and the use of IT do not proceed in a timely and appropriate manner under a business execution framework designed for a small organization.