Constraints of a small organization and its internal control structure
First written in FY2016. 8 of 12 entries say "Restated". Latest entry: FY2026.
34 other companies' latest entry also says "Other".
- FY2026Workforce expansion and continued small organizationAnnual report
「As of the end of the current consolidated fiscal year, the Group had a small organization with 38 employees, and its internal control structure was commensurate with the size of the organization.」
Consolidated headcount increased from 19 in the previous fiscal year to 38, but the Group remains a small organization and continues to describe the risk that the development of its organizational structure could be delayed if hiring does not proceed as planned. - FY2025WorsenedAnnual report
「The Group had a small total workforce of 19 employees as of the end of March 2025. In addition, as it is not currently conducting regular recruitment and has little employee turnover, it is difficult to manage the workforce by setting numerical targets for specific attributes, and therefore no numerical targets have been established.」
Consolidated headcount decreased from 40 in the previous fiscal year to 19, and the Group states that it is not currently conducting regular recruitment. The main reason for the decrease in employees was the exclusion of Martial ACE Holdings from the scope of consolidation. - FY2024Workforce expansion and organizational strengthening policyAnnual report
「As of the end of the current consolidated fiscal year, the Group had a small organization with 40 employees, and its internal control structure was commensurate with the size of the organization. The Group has worked to strengthen its workforce as its business has expanded and plans to continue strengthening and enhancing its internal control structure accordingly.」
The number of employees increased from 31 in the previous fiscal year to 40, and the Group has stated its intention to strengthen and enhance its workforce and internal control structure. However, it continues to describe the risks of hiring and organizational development associated with a small organization. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in the occurrence of major risks that management recognizes could materially affect the financial condition, operating results or cash flows of the consolidated companies, or in the matters concerning business and other risks described in the annual securities report for the previous fiscal year, among the matters concerning business conditions, accounting and other matters described in the current quarterly report.」
It concludes that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2020RestatedAnnual report
「As of the end of the current consolidated fiscal year, the Group had a small organization with 30 employees, and its internal control structure was commensurate with the size of the organization.」
It continues to describe the constraints arising from the small organization and its corresponding internal control structure, as well as the risk of delays in hiring. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risks relating to the constraints of a small organization and its internal control structure. - FY2016First statedAnnual report
「As of 31 March 2016, the Group had a small organization with 22 employees, and its internal control structure was commensurate with the size of the organization.」
It indicates that the Group is a small organization with 22 employees and that, if hiring does not proceed as planned, the development of its organizational structure could be delayed.