Insufficient Response to Organizational Expansion and Service Diversification
First written in FY2023. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.
99 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the current interim accounting period, there were no material changes in the occurrence of principal risks that management recognizes as potentially having a material impact on our financial position, operating results or cash flows, among the matters concerning the business and accounting described in this interim securities report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of insufficient response by a small organization to expansion and service diversification. - FY2025-H1RestatedAnnual report
「During the current interim accounting period, there were no material changes in the occurrence of principal risks that management recognizes as potentially having a material impact on our financial position, operating results or cash flows, among the matters concerning the business and accounting described in this interim securities report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of insufficient response by a small organization to expansion and service diversification. - FY2024RestatedAnnual report
「If we are unable to appropriately change our internal management and business execution systems in line with organizational expansion and service diversification, our results and business operations may be affected.」
Reiterates the risk of inadequate internal management systems in response to organizational expansion and service diversification. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, 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.」
States that there was no material change in the risk of insufficient response by a small organization to expansion and service diversification. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, 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.」
States that there was no material change in the risk of insufficient response by a small organization to expansion and service diversification. - FY2023First statedAnnual report
「Although we are a small organization, we have established internal management and business execution systems that we consider optimal for our current size so that corporate governance functions effectively. However, if we are unable to appropriately change these systems in line with organizational expansion and service diversification, our results and business operations may be affected.」
Discloses the risk that the company may be unable to change its internal management and business execution systems appropriately as the organization expands and services diversify.