Constraints on Internal Management and Business Execution Structures Due to Small Organizational Scale
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2025.
12 other companies' latest entry also says "Other".
- FY2025The organization has expanded, but the risks associated with its small scale remainAnnual report
「As of the end of the fiscal year, the Company had a small organization consisting of 7 directors, 4 audit & supervisory board members, executive officers, and 73 employees,」
Although the number of employees increased from 65 in the previous fiscal year to 73, the Company still describes itself as a small organization and identifies further strengthening of its internal controls and business execution structure as an issue. - FY2022RestatedAnnual report
「As of 30 September 2022, the Company had a small organization consisting of 7 directors, 3 audit & supervisory board members, executive officers, and 53 employees, including 16 in administrative divisions,」
Although the number of employees increased to 53, the Company continues to identify constraints on its internal controls and business execution structure associated with its small organization as a risk. - FY2021RestatedAnnual report
「As of 30 September 2021, the Company had a small organization consisting of 7 directors, 3 audit & supervisory board members, executive officers, and 49 employees, including 11 in administrative divisions,」
Although the number of directors has increased, the Company continues to identify constraints on its internal controls and business execution structure associated with its small organization of 49 employees as a risk. - FY2020RestatedAnnual report
「As of 30 September 2020, the Company had a small organization consisting of 6 directors, 3 audit & supervisory board members, executive officers, and 49 employees, including 11 in administrative divisions,」
The Company continues to identify constraints on its internal controls and business execution structure associated with its small organization as a risk. - FY2019First statedAnnual report
「As of 30 September 2019, the Company had a small organization consisting of 5 directors, 4 audit & supervisory board members, executive officers, and 48 employees, including 10 in administrative divisions,」
The Company plans to increase staffing and strengthen its internal controls and business execution structure in response to the expansion and diversification of its operations.