BeeX (4270) · RiskRestated
Imbalances in Internal Management Systems Associated with a Small Organization
First written in FY2022. 4 of 5 entries say "Restated". Latest entry: FY2026.
5entries
5years
0from disclosures
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Labor Shortages and Strengthening Organizational Management SystemsA theme 209 companies write about · 209 as a headwind · 1 as a tailwind
97 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 210 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We recognize that our group is a small organization.」
Even with 256 consolidated employees and 200 employees at the filing company on a standalone basis, we identify an imbalance between the internal control system and the scale of the business, which is expanding, as a risk. - FY2025RestatedAnnual report
「As of the end of February 2025, the company had only 184 employees and recognizes that it is a small organization.」
Although the number of employees increased to 184, the company continues to identify the imbalance with the internal management system associated with a small organization as a risk. - FY2024RestatedAnnual report
「As of the end of February 2024, the company had only 166 employees and recognizes that it is a small organization.」
Although the number of employees increased, the company continues to identify the imbalance with the internal management system associated with a small organization as a risk. - FY2023RestatedAnnual report
「As of the end of February 2023, the company had only 140 employees and recognizes that it is a small organization.」
Although the number of employees increased to 140, the company continues to identify the imbalance with the internal management system associated with a small organization as a risk. - FY2022First statedAnnual report
「As of the end of February 2022, the company had only 125 employees and recognizes that it is a small organization.」
Measures include increasing staff in line with business expansion and strengthening the internal management system.