Addressing Growth in Small Organizations and Internal Management Systems
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「At the end of the fiscal year, we operated as a relatively small organization with 58 employees, and our internal control structure was tailored to the size of the organization. To accommodate the future expansion and diversification of our business, we intend to increase staffing and further strengthen our internal control structure.」
The number of employees increased from 46 at the end of the previous fiscal year to 58, but the company continues to identify addressing the expansion of its internal control structure in response to its small organizational scale as an issue. - FY2024RestatedAnnual report
「At the end of the fiscal year, we operated as a relatively small organization with 46 employees, and our internal control structure was tailored to the size of the organization. To accommodate the future expansion and diversification of our business, we intend to increase staffing and further strengthen our internal control structure.」
The company continues to state that it is a small organization with 46 employees and plans to strengthen staffing and its internal control structure in line with business expansion. - FY2023RestatedAnnual report
「At the end of the fiscal year, we operated as a relatively small organization with 38 employees, and our internal control structure was tailored to the size of the organization. To accommodate the future expansion and diversification of our business, we intend to increase staffing and further strengthen our internal control structure.」
The number of employees increased from 29 at the end of the previous fiscal year to 38, but the company continues to state that it is a small organization and plans to strengthen its internal control structure in line with business expansion. - FY2022RestatedAnnual report
「At the end of the fiscal year, we operated as a relatively small organization with 29 employees, and our internal control structure was tailored to the size of the organization. To accommodate the future expansion and diversification of our business, we intend to increase staffing and further strengthen our internal control structure.」
The company reiterates that it is a small organization with 29 employees and plans to strengthen staffing and its internal control structure in line with business expansion. - FY2021First statedAnnual report
「As of the filing date of this document, we operated as a relatively small organization with 5 directors, including 1 part-time director, 3 audit and supervisory board members, including 2 part-time members, and 24 employees. Our internal control structure is also tailored to the size of the organization.」
The company explains that it needs to increase staffing and strengthen its internal control structure as the business expands and diversifies.