Risk of Inadequate Internal Controls and Staffing to Support Business Expansion
First written in FY2017. 2 of 9 entries say "Restated". Latest entry: FY2026.
11 other companies' latest entry also says "Other".
- FY2026Filing company employees decreased to 166Annual report
「As of the end of the current fiscal year, our organisation had a total of 166 employees. Although our internal-control system is appropriate for our size, if securing personnel responsible for internal control and strengthening the system do not proceed smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our performance.」
The filing company's employee count decreased from 175 in the previous period to 166, while the risk of securing the internal-control personnel and systems required to support business expansion continues. - FY2025Filing company employee count decreased to 175Annual report
「As of the end of the current fiscal year, our organisation had a total of 175 employees. Although our internal-control system is appropriate for our size, if securing personnel responsible for internal control and strengthening the system do not proceed smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our performance.」
The filing company's employee count decreased from 189 in the previous period to 175. The risk of securing the internal-control personnel and systems required to support business expansion continues. - FY2024Filing company employee count decreased to 189Annual report
「As of the end of the current fiscal year, our organizational structure comprised a total of 189 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our business performance.」
The filing company's employee count decreased from 203 in the previous period to 189. The risk of securing the internal-control personnel and systems required to support business expansion continues. - FY2023Reporting company employees of 203 disclosedAnnual report
「As of the end of the current fiscal year, our organizational structure comprised a total of 203 people.」
The filing company's employee count increased from 189 in the previous fiscal year to 203. The risk of securing the internal-control personnel and systems required to support business expansion continues to be disclosed. - FY2022Reporting company employees of 189 disclosed following deconsolidationAnnual report
「As of the end of the current fiscal year, our organizational structure comprised a total of 189 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our business performance.」
On a reporting-company basis after exclusion from the scope of consolidation, the company discloses 189 employees and continues to describe the risk of securing personnel and systems for internal control in line with business expansion. - FY2020Employee count decreased to 174 following the liquidation of a subsidiaryAnnual report
「As of the end of the current consolidated fiscal year, our group's organizational structure comprised a total of 174 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our group's business performance.」
The company explains that the workforce decreased from the previous 262 to 174, mainly because Lamon Bay Furniture Corp. was liquidated. The risk of securing personnel and systems for internal control in line with business expansion continues. - FY2019RestatedAnnual report
「As of the end of the current consolidated fiscal year, our group's organizational structure comprised a total of 262 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our group's business performance.」
The company discloses a group workforce of 262 and reiterates the risk of securing personnel and systems for internal control in line with business expansion. - FY2018RestatedAnnual report
「As of the end of the current consolidated fiscal year, our group's organizational structure comprised a total of 559 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our group's business performance.」
The company discloses a group workforce of 559 and reiterates the risk of securing personnel and systems for internal control in line with business expansion. - FY2017First statedAnnual report
「As of the end of the current consolidated fiscal year, our group's organizational structure comprised a total of 523 people. Our internal control system is appropriate for our size, but if securing personnel for internal control and strengthening the system do not progress smoothly in line with future business expansion, this could hinder the execution of internal operations and affect our group's business performance.」
The company discloses a group workforce of 523 and describes the risk that personnel and systems for internal control may not be strengthened in line with business expansion.