Constraints on Internal Management and Business Execution Due to the Small Organizational Structure
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Accordingly, to respond to future business expansion and diversification of operations, our Group will further strengthen its personnel resources and internal control and business execution structures.」
We continue to address the constraints on internal control and business execution arising from our small organizational scale by strengthening staffing and enhancing our organizational structure. - FY2020RestatedAnnual report
「Accordingly, to respond to future business expansion and diversification of operations, our Group will further strengthen its personnel resources and internal control and business execution structures.」
We continue to address the constraints on internal control and business execution arising from our small organizational scale by strengthening staffing and enhancing our organizational structure. - FY2019RestatedAnnual report
「The Company is a small organization and has established internal management and operating structures considered optimal for its current personnel composition.」
The constraints on internal controls and business execution arising from a small organization continue to be recognized. - FY2018First statedAnnual report
「The Company is a small organization and has established internal management and operating structures considered optimal for its current personnel composition.」
The company states that its personnel and organizational structures may be insufficient to respond to business expansion and diversification of operations.