Constraints on Business Expansion and Internal Administration Arising from a Small Organization
First written in FY2016. 15 of 19 entries say "Restated". Latest entry: FY2022.
9 other companies' latest entry also says "Dropped".
- FY2022DroppedAnnual report
「<Material Risks>」
The current fiscal year's section on business and other risks contains no specific disclosure of the risk of constraints on business expansion and internal controls arising from a small organizational structure. The number of employees itself is disclosed as 21. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. quantified is false, and materialized is false. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. - FY2020WorsenedAnnual report
「Number of employees (people) 34 36 37 29 24」
Consolidated employee numbers fell from 29 in the previous fiscal year to 24, indicating a change in the structural scale of the constraints on business expansion and internal controls arising from a small organizational structure. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk of constraints on business expansion and internal controls arising from a small organizational structure. - FY2019WorsenedAnnual report
「As of 31 October 2019, the Group was a small organization with 29 employees, and its internal control system was also structured in accordance with the size of the organization. The Group plans to strengthen and renew its operating structure. However, if an unforeseen event occurs, constraints could arise in the Group's business operations, potentially affecting the Group's business performance and other matters.」
The number of employees fell from 37 in the previous fiscal year to 29, while the Group continued to identify the risk of constraints on business operations and internal controls arising from a small organizational structure. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2018RestatedAnnual report
「As of 31 October 2018, the Group was a small organization with 37 employees, and its internal control system was also structured in accordance with the size of the organization.」
The Group continues to identify the risk of constraints related to personnel and internal controls in connection with business expansion, given that it is a small organization with 37 employees. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes to the constraints on business expansion and internal controls arising from a small organizational structure. - FY2016First statedAnnual report
「As of 31 October 2016, our group was a small organization with 34 employees, and its internal management structure was also sized to the organization.」
The company discloses the risk that its ability to conduct business and its performance could be affected if it cannot respond adequately to business expansion, given its small organization of 34 employees.