Fixer (5129) · RiskRestated
Delays in Developing the Organizational Structure to Support Business Expansion
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「As of the filing date of this document, the Company consists of 5 directors, 3 Audit & Supervisory Board Members, 1 executive officer and 318 employees. Its current internal management system is appropriate for this scale.」
The Company continues to identify the possibility that organizational development and expansion of internal management systems may not keep pace with business and employee growth. - FY2022First statedAnnual report
「As of the filing date of this document, the Company consists of 4 directors, 3 Audit & Supervisory Board Members, 4 executive officers and 198 employees. Its current internal management system is appropriate for this scale.」
The Company discloses its current headcount and identifies the risk that expansion of its management systems may not keep pace with rapid growth.