Risk of Operational and Disclosure Burdens Due to Small Organizational Scale
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
99 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concluded that there were no material changes to the operational and disclosure burden risks arising from a small organization. - FY2025-H1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
No material changes were reported in the operational and disclosure burden risks arising from a small organization. - FY2024First statedAnnual report
「As of 31 August 2024, the Company had 12 employees and was a small organization. Each officer and employee therefore carries a relatively high level of responsibility and contribution, and business operations could be disrupted as the business expands, including by accidents and disasters and by the increased burden of statutory disclosures and IR activities following the listing.」
The company intends to mitigate the impact by strengthening recruitment, automating analysis through technology, sharing knowledge through generative AI, using external personnel and reviewing its BCP.