Delays in Organizational Development at Small Organizations
First written in FY2019. 2 of 4 entries say "Restated". Latest entry: FY2024.
99 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group is a small organization, and as of the end of the consolidated fiscal year, its internal control systems are designed to match its size.」
Continues to disclose the risk associated with management systems based on a small organization and delays in organizational development in line with business expansion. - FY2022RestatedAnnual report
「We are a small organization, and as of the filing date of this document, our internal control systems are designed to match our size. To address future business expansion, we will further strengthen our organizational capabilities by increasing our workforce and taking other measures. However, if organizational development and the enhancement of internal control systems fail to progress smoothly in line with business expansion, the Company's financial condition and operating results may be affected.」
Continues to disclose delays in developing management systems in a small organization while strengthening organizational capabilities through increased staffing. - FY2021MitigatedAnnual report
「We are a small organization, and as of the filing date of this document, our internal control systems are designed to match our size. To address future business expansion, we will further strengthen our organizational capabilities by increasing our workforce and taking other measures.」
Maintains the risk associated with management systems in a small organization while specifying the strengthening of organizational capabilities through increased staffing as a response. - FY2019First statedAnnual report
「We are a small organization, and as of the filing date of this document, our internal control systems are designed to match our size.」
Describes the management systems based on a small organization and the risk that organizational development may fail to progress in line with business expansion.