Strengthening Internal Management and Internal Control Systems in Line with Business Expansion
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2024.
40 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As the scale of the business expands, the company will add personnel and further strengthen its internal management structure.」
The company continues to add personnel and strengthen its internal management structure in line with business expansion. - FY2023RestatedAnnual report
「The company is currently relatively small, and its internal management structure is appropriate for its size. However, as the scale of the business expands, it will add personnel and further strengthen its internal management structure.」
The company has reiterated its policy of adding personnel and strengthening its internal management structure in line with business expansion. - FY2021RestatedAnnual report
「The company is currently relatively small, and its internal management structure is appropriate for its size. However, as the scale of the business expands, it will add personnel and further strengthen its internal management structure.」
The company has reiterated its policy of adding personnel and strengthening its internal management structure in line with business expansion. - FY2020RestatedAnnual report
「The company is currently relatively small, and its internal management structure is appropriate for its size. However, as the scale of the business expands, it will add personnel and further strengthen its internal management structure.」
The company has reiterated its policy of adding personnel and strengthening its internal management structure in line with business expansion. - FY2019RestatedAnnual report
「The company is currently relatively small, and its internal management structure is appropriate for its size. However, as the scale of the business expands, it will add personnel and further strengthen its internal management structure.」
The company has reiterated its policy of adding personnel and strengthening its internal management structure in line with business expansion. - FY2018RestatedAnnual report
「The company is currently relatively small, and its internal management structure is appropriate for its size. However, as the scale of the business expands, it will add personnel and further strengthen its internal management structure.」
The company has reiterated its policy of adding personnel and strengthening its internal management structure in line with business expansion. - FY2017First statedAnnual report
「As the scale of the business expands, the company will add personnel and further strengthen its internal management structure.」
The company plans to strengthen internal controls, including those designed to ensure the reliability of financial reporting, in line with business expansion.