Reliance on Small Organizations and a Small Number of Key Personnel Driving the Business
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2020: 5 of 13 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「As of the end of the fiscal year, we were a small organisation with 7 directors and 43 employees, and our current internal control system was appropriate for our organisational scale.」
The disclosure continues to describe the company as a small organisation with 7 directors and 43 employees, dependent on a small number of management and research and development personnel. - FY2021First statedAnnual report
「As of the end of the fiscal year, we were a small organisation with 7 directors and 43 employees, and our current internal control system was appropriate for our organisational scale. Our business activities are highly dependent on our current management team, the heads of the divisions responsible for driving the business, and a small number of research and development personnel.」
The disclosure states the organisation's workforce size and its dependence on management, division heads and research and development personnel.