Delayed strengthening of internal organization as the business expands
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
124 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「As of 30 September 2019, the group, including the company, comprised 19 companies and had 193 consolidated employees. Although small in scale, it has been gradually expanding. The internal organization is currently structured to match its size, but the group is strengthening and reviewing the structure by taking various measures, including enhancing internal control systems, to strengthen the organizational structure as the group expands.」
The company reaffirms the need to strengthen the internal organization as the group expands and the measures being taken to address it. - FY2018RestatedAnnual report
「As of 30 September 2018, the group, including the company, comprised 19 companies and had 189 consolidated employees. Although small in scale, it has been gradually expanding. The internal organization is currently structured to match its size, but the group is strengthening and reviewing the structure by taking various measures, including enhancing internal control systems, to strengthen the organizational structure as the group expands.」
The company reaffirms the need to strengthen the internal organization as the group expands and the measures being taken to address it. - FY2016First statedAnnual report
「However, if the organizational structure is not strengthened smoothly despite the group's appropriate and sufficient efforts, operational efficiency may decline, and problems may arise as a result of errors or misconduct by relevant personnel.」
The company identifies the risks of lower operational efficiency, errors and misconduct if the internal organization is not strengthened in line with business expansion.