Delays in Establishing Management Systems Accompanying a Small Organization and Business Expansion
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024-Q2.
98 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The disclosure broadly states that there have been no material changes concerning the risks of a small organisation and delays in establishing the management framework associated with business expansion. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure broadly states that there have been no material changes concerning the risks associated with the small organisation and delays in establishing the management framework. - FY2020-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
It is stated that there have been no material changes concerning the risks of a small organisation and delays in establishing the management framework associated with business expansion. - FY2017RestatedAnnual report
「We recognise the need to further strengthen our internal management framework in order to support future business operations and business expansion.」
Delays in establishing the internal management framework in response to the small organisation and business expansion continue to be identified as risks. - FY2017-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes concerning the risks associated with the small organisation and delays in establishing the management framework. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes concerning the risks associated with the small organisation and delays in establishing the management framework. - FY2016First statedAnnual report
「Our group is organised with the minimum number of personnel necessary to execute its operations.」
The disclosure identifies the possibility that securing and developing human resources and strengthening the internal management framework in line with the scale of the business may not progress promptly.