Risk of a small organization failing to keep pace with rapid business expansion
First written in FY2016. 14 of 15 entries say "Restated". Latest entry: FY2022-Q3.
126 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated cumulative period, there were no material changes in the matters related to the business and accounting conditions described in this quarterly report, including the occurrence of major risks that management recognizes could materially affect the consolidated companies’ financial position, operating results or cash flows, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2020RestatedAnnual report
「As our group still has a small organizational structure, we have not established a dedicated department for internal audits, although」
States that even after the formation of the group and an increase in employees, the internal audit structure remains based on a small organizational structure. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2018RestatedAnnual report
「We are a small organization, with 7 officers and 160 employees as of the end of February 2018. Our business execution structure is also organized accordingly. We intend to train and hire employees in line with future rapid business expansion and strengthen our business execution structure.」
Continues to disclose the organizational scale of 7 officers and 160 employees, and the need for recruitment, training and strengthening the organizational structure in line with rapid expansion. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2017RestatedAnnual report
「We are a small organization, with 7 officers and 138 employees as of the end of February 2017. Our business execution structure is also organized accordingly.」
Shows an organizational scale of 7 officers and 138 employees, and continues to disclose the need to develop the organization to support rapid expansion. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk that a small organization cannot keep pace with rapid business expansion. - FY2016First statedAnnual report
「We are a small organization, with 4 directors, including 1 outside director, 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and 99 employees as of the end of February 2016. Our business execution structure is also organized accordingly.」
Discloses the numbers of directors, audit & supervisory board members and employees, and the possibility that recruitment and training and the development of the business execution structure may lag behind business expansion.