Limitations in Internal Controls and Organizational Response Associated with a Small Organization
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2024-Q3.
99 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2020RestatedAnnual report
「The Company plans to further strengthen and enhance its workforce and internal control system as its business expands. However, if it is unable to respond organisationally in a timely and appropriate manner to business expansion and increases in personnel, the operations and expansion of the Group's business could be affected.」
The Company continues its policy of addressing the limits on organisational responses associated with business and workforce expansion and strengthening the internal control system. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2019RestatedAnnual report
「The Company plans to further strengthen and enhance its workforce and internal control system as its business expands. However, if it is unable to respond organisationally in a timely and appropriate manner to business expansion and increases in personnel, the operations and expansion of the Group's business could be affected.」
The Company continues its policy of addressing the limits on organisational responses associated with business and workforce expansion and strengthening the internal control system. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2018RestatedAnnual report
「As the Company has a short operating history and a small organisational scale, its internal control system is structured to suit this scale of business. The Company plans to further strengthen and enhance its workforce and internal control system as its business expands. However, if it is unable to respond organisationally in a timely and appropriate manner to business expansion and increases in personnel, the operations and expansion of the Group's business could be affected.」
The Company continues its policy of addressing the limits on organisational responses associated with business expansion and strengthening the internal control system. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2017RestatedAnnual report
「The Company plans to further strengthen and enhance its workforce and internal control system as its business expands. However, if it is unable to respond organisationally in a timely and appropriate manner to business expansion and increases in personnel, the operations and expansion of the Group's business could be affected.」
The Company reiterates the limits on organisational responses to business and workforce expansion and its policy of strengthening the internal control system. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2017-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the limits on internal controls and organisational responses associated with a small organisation. - FY2016First statedAnnual report
「As the Company has a short operating history and a small organisational scale, its internal control system is structured to suit this scale of business.」
The Company’s policy is to strengthen its workforce and internal control system in line with the expansion of its business scale.