Constraints on Organizational Capacity and Internal Control Systems Due to Small Organizational Size
First written in FY2024. . Latest entry: FY2025.
34 other companies' latest entry also says "Other".
- FY2025Small-organization risk continues despite workforce growthAnnual report
「As of 30 September 2025, the Company was a small organization comprising 3 directors excluding directors who are Audit and Supervisory Committee members, 3 directors who are Audit and Supervisory Committee members, and 53 employees. It is developing its internal control structure in line with business expansion and workforce growth.」
The number of employees increased from 41 to 53, but the Company continues to recognize the need to develop internal controls appropriate to its organizational scale. - FY2024First statedAnnual report
「As of 30 September 2024, the Company was a small organization comprising 3 directors excluding directors who are Audit and Supervisory Committee members, 3 directors who are Audit and Supervisory Committee members, and 41 employees. It is developing its internal control structure in line with business expansion and workforce growth.」
Countermeasures include strengthening personnel and developing a structure appropriate to the scale of the business.