visumo (303A) · RiskRestated
Small organizational structure and delays in developing internal controls
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「As of the end of March 2026, the company had a small organizational structure consisting of 8 directors, 3 audit & supervisory board members and 50 employees. It is developing its internal control framework in line with business expansion and increases in employee numbers.」
Although the number of employees increased from 37 to 50, the risk of delays in developing controls appropriate for a small organization remains. - FY2025First statedAnnual report
「As of 31 March 2025, the company had a small organizational structure consisting of 6 directors, 3 audit & supervisory board members and 37 employees. It is developing its internal control framework in line with business expansion and increases in employee numbers.」
The company indicates that establishing an internal control framework and allocating personnel appropriately in line with the scale of the business may not keep pace with growth.