Risks from a Small Organization and Inadequate Internal Management Systems
First written in FY2017. 20 of 21 entries say "Restated". Latest entry: FY2026-H1.
99 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2024RestatedAnnual report
「As of 30 June 2024, we had a small organization comprising 4 directors excluding directors who are Audit & Supervisory Committee members, 4 directors who are Audit & Supervisory Committee members, and 148 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 8 directors and 148 employees, as well as its policy of strengthening its workforce and enhancing its internal control system in line with the scale of its business. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2023RestatedAnnual report
「As of 30 June 2023, we had a small organization comprising 5 directors, 3 Audit & Supervisory Board members and 141 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 5 directors, 3 Audit & Supervisory Board members and 141 employees, as well as its policy of expanding its organizational structure in line with the scale of its business. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2021RestatedAnnual report
「As of 30 June 2021, we had a small organization comprising 5 directors, 3 Audit & Supervisory Board members and 124 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 5 directors, 3 Audit & Supervisory Board members and 124 employees, as well as its policy of expanding its organizational structure in line with the scale of its business. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company collectively states that there has been no new occurrence or material change from the matters described in the previous fiscal year. - FY2020RestatedAnnual report
「As of 30 June 2020, we had a small organization comprising 5 directors, 3 Audit & Supervisory Board members and 124 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 5 directors, 3 Audit & Supervisory Board members and 124 employees, as well as its policy of enhancing its workforce and internal control system in line with the scale of its business. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company collectively states that there has been no new occurrence or material change. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company states that there has been no new occurrence or material change from the matters described in the previous fiscal year. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Regarding the risks associated with the small organization and inadequate internal control system, the company collectively states that there has been no new occurrence or material change from the matters described in the previous fiscal year. - FY2019RestatedAnnual report
「As of 30 June 2019, we had a small organization comprising 5 directors, 3 Audit & Supervisory Board members and 118 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 5 directors, 3 Audit & Supervisory Board members and 118 employees, as well as its policy of enhancing its workforce and internal control system. - FY2018RestatedAnnual report
「As of 30 June 2018, we had a small organization comprising 6 directors, 3 Audit & Supervisory Board members and 122 employees, and our internal control system was structured accordingly.」
The company describes its small organization of 122 employees and its policy of enhancing its workforce and internal control system in line with the scale of its business. - FY2017First statedAnnual report
「As of 30 June 2017, we had a small organization comprising 5 directors, 3 Audit & Supervisory Board members and 129 employees, and our internal control system was structured accordingly.」
The company has established strengthening its workforce and enhancing its internal control system in line with the scale of its business as its future response policy.