Constraints on Internal Control Systems Associated with Small Organizations
First written in FY2017. 6 of 7 entries say "Mitigated", first in FY2018. Latest entry: FY2023.
13 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「To address this risk, we are working to deepen internal control management by hiring personnel with extensive knowledge of the real estate and housing businesses. We are also working to secure the personnel required to build an internal management system suited to the Company's scale and business scope.」
The Company explicitly links recruitment to strengthening internal control management, and the number of employees has increased to 98. - FY2021MitigatedAnnual report
「As the scale of our business expands, we plan to increase our workforce and further enhance our internal management system.」
The number of employees has increased to 77, and the Company is strengthening its workforce and enhancing its internal management system in line with the expansion of its business. - FY2020MitigatedAnnual report
「As the scale of our business expands, we plan to increase our workforce and further enhance our internal management system.」
The number of employees has increased to 69, and the Company is strengthening its workforce and enhancing its internal management system in line with business expansion. - FY2020-Q3MitigatedAnnual report
「Newly hired employees are becoming productive, while the Company's leaders are also developing.」
The integration of newly hired employees into the workforce and the development of leaders are progressing as measures addressing constraints associated with organizational scale and the internal management system. - FY2019MitigatedAnnual report
「The increase in the number of employees was intended to expand the scope of the business and further strengthen the organizational structure.」
The number of employees increased from 56 at the end of the previous fiscal year to 62, and measures to strengthen the system in response to constraints on internal management arising from a small organizational structure are under way. - FY2018MitigatedAnnual report
「The increase in the number of employees was intended to expand the scope of the business and further strengthen the organizational structure.」
Although the risk of constraints on the internal management system arising from a small organizational structure remains, the Company explains that it increased its workforce to 56 employees and proceeded to strengthen its systems. - FY2017First statedAnnual report
「The Company is a relatively small organization, and its internal management system is structured accordingly.」
The disclosure indicates a risk that increases in personnel and enhancements to the internal management system may not proceed as planned in line with business expansion.