Reliance on Small Organizations and a Small Number of Key Personnel Driving the Business
First written in FY2016. 11 of 12 entries say "Restated". Latest entry: FY2023-Q3.
The whole theme swung hardest in 2020: 5 of 13 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the previous fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2020RestatedAnnual report
「However, if the Company is unable to secure personnel as anticipated or personnel outflows occur, this may hinder the advancement of research and development and the establishment of partnerships with external parties, potentially affecting the Company's business plans and operating results.」
The Company continues to disclose the risk of dependence on securing and retaining personnel in a small organisation. - FY2019RestatedAnnual report
「However, if the Company is unable to secure personnel as anticipated or personnel outflows occur, this may hinder the advancement of research and development and the establishment of partnerships with external parties, potentially affecting the Company's business plans and operating results.」
The Company continues to disclose the risk of dependence on securing and retaining personnel in a small organisation. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2018RestatedAnnual report
「As the Company is a small organisation, the pursuit of its business strategy tends to depend heavily on the heads of its respective departments.」
The Company identifies its dependence on a small organisation and a limited number of business drivers as an ongoing business-strategy risk. - FY2018-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2018-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2017RestatedAnnual report
「As the Company is a small organisation, the pursuit of its business strategy tends to depend heavily on the heads of its respective departments.」
The Company identifies its dependence on a small organisation and a limited number of business drivers as an ongoing business-strategy risk. - FY2017-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2017-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The Company discloses that there has been no new occurrence or material change in the risk of dependence on its small organisation and a limited number of business drivers. - FY2017-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The Company discloses that there have been no material changes in the risk of dependence on its small organisation and a limited number of business drivers. - FY2016First statedAnnual report
「As of the date of submission of this document, the Company had 6 directors, including 3 outside directors, 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and 18 employees.」
The Company discloses that, while operating as a small, fabless organisation, securing and retaining personnel may affect research and development, the establishment of partnerships and internal management.