J Frontier (2934) · RiskRestated
Management-Control Risks Associated with a Small Organization
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
6years
0from disclosures
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Same theme, other companies
Labor Shortages and Strengthening Organizational Management SystemsA theme 211 companies write about · 211 as a headwind · 1 as a tailwind
98 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 212 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We plan to develop the organization and strengthen the management-control framework in line with future business expansion, while continuing to actively recruit personnel.」
小規模組織に伴う管理体制上のリスクと、組織整備・採用による対応を継続している。 - FY2021First statedAnnual report
「We plan to develop the organization and strengthen the management-control framework in line with future business expansion, while continuing to actively recruit personnel.」
The Company identifies the possibility that organizational development and management controls may not keep pace with business expansion.