Small Organization and Delays in Establishing Internal Control Systems
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2026.
Japan Data Science Consortium moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
3 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The group is at a stage of continued growth in both its businesses and organization as its business activities evolve and the number of group companies increases. It considers strengthening group-wide internal management systems for more efficient operations and risk management to be an important management issue.」
The risk disclosure has shifted from developing internal management systems for the previously small organization to strengthening company-wide internal management systems as the business and group companies expand. - FY2023RestatedAnnual report
「As of the end of the consolidated fiscal year under review, the Group was a small organization with 5 directors, 3 audit & supervisory board members, and 63 employees. It is developing its internal control systems in line with the expansion of its business and increase in its workforce.」
The risks associated with the small organization and delays in developing internal control systems continue to be recognized. - FY2022First statedAnnual report
「As of the end of the fiscal year under review, the Company was a small organization with 5 directors, 3 audit & supervisory board members, and 74 employees. It is developing its internal control systems in line with the expansion of its business and increase in its workforce.」
The allocation of personnel and delays in developing internal control systems are identified as risks for the small organization of 5 directors, 3 audit & supervisory board members, and 74 employees.