Dependence on a small organization and a limited number of business leaders
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 5 of 13 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As of the filing date, the Company is a small organisation comprising 4 directors and 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and, as of the end of July 2025, 68 employees, including executive officers and temporary employees. Its current internal control system is structured to reflect this organisational scale.」
The Company's status as a small organisation and its dependence on management, department heads and a limited number of research and development personnel have been reaffirmed. - FY2024RestatedAnnual report
「As of the filing date, the Company is a small organisation comprising 4 directors and 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and, as of the end of July 2024, 71 employees, including executive officers and temporary employees. Its current internal control system is structured to reflect this organisational scale.」
The Company's status as a small organisation comprising directors, audit & supervisory board members and employees, and its dependence on management, department heads and a limited number of research and development personnel, have been reaffirmed. - FY2022RestatedAnnual report
「As of the filing date, the Company is a small organisation comprising 5 directors and 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and, as of the end of July 2022, 67 employees, including executive officers and temporary employees. Its current internal control system is structured to reflect this organisational scale.」
The Company's status as a small organisation comprising directors, audit & supervisory board members and employees, and its dependence on the current management team and a limited number of research and development personnel, have been reaffirmed. - FY2019First statedAnnual report
「The Company is a small organisation comprising 8 directors, 3 audit & supervisory board members, including 2 outside audit & supervisory board members, and 39 employees, including temporary employees but excluding directors who also serve as employees. Its current internal control system is structured to reflect this organisational scale.」
The Company identifies its organisational scale and dependence on management, department heads and a limited number of research and development personnel as business risks.