Risk that internal management systems may not keep pace with business expansion
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
124 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The filing continues to disclose the risk that internal management systems may not keep pace with business expansion. - FY2024RestatedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The filing continues to disclose the policy of expanding internal management systems in line with the scale of the business and the risk of an inadequate organizational response. - FY2022RestatedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The filing continues to disclose the risk that internal management systems may not keep pace with business expansion. - FY2019WorsenedAnnual report
「At the same time, securing personnel, including staff needed to support increased production, has become an unexpectedly serious problem and is now the company's greatest management challenge in the semiconductor materials business, which is expected to expand further, and the PIM business, which is expected to become a core business for the next generation.」
The company identified the problem of securing personnel as an unexpectedly serious issue and its greatest management challenge as the business expands. - FY2018RestatedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The filing continues to disclose the policy of expanding internal management systems in line with business growth and the risk of an inadequate organizational response. - FY2017RestatedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The filing continues to disclose the risk that the minimum necessary staffing and internal management systems suited to the current scale may not keep pace with business expansion. - FY2016First statedAnnual report
「Our number of officers and employees is the minimum necessary, and our internal management systems are structured to match this scale. We plan to expand our internal management systems in line with the scale of our business, but if we are unable to establish an appropriate and sufficient organizational response, the organization may temporarily suffer a decline in functionality.」
The minimum necessary staffing and management systems suited to the current scale are identified as risk factors when the business expands.