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Poper (5134) · RiskRestated

Management Systems in a Small Organization

First written in FY2022. 6 of 7 entries say "Restated". Latest entry: FY2025-H1.

7entries
3years
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ProgressHeldSoftenedWorseRestatedFY2022 – FY2025-H12023: 420232024: 220242025: 12025
Same theme, other companies
Labor Shortages and Strengthening Organizational Management SystemsA theme 214 companies write about · 214 as a headwind · 1 as a tailwind

99 other companies' latest entry also says "Restated".

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 215 threads.
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  1. FY2025-H1RestatedAnnual report

    「During the interim accounting period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There has been no material change in the risk associated with the management framework for a small organization.
  2. FY2024-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There has been no material change in the risk associated with the management framework for a small organization.
  3. FY2023RestatedAnnual report

    「As of the end of the fiscal year, the Company operated as a small organization with 5 directors, including 1 part-time director, 3 corporate auditors, including 2 part-time auditors, and 65 employees,」

    Although the number of employees increased, the risk associated with managing a small organization and the policy of enhancing the internal management framework remain unchanged.
  4. FY2023-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There is no disclosure of any material change regarding the management framework for a small organization.
  5. FY2023-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There is no disclosure of any material change regarding the management framework for a small organization.
  6. FY2023-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    There is no disclosure of any material change regarding the management framework for a small organization.
  7. FY2022First statedAnnual report

    「As of the end of the fiscal year, the Company operated as a small organization with 5 directors, including 1 part-time director, 3 corporate auditors, including 2 part-time auditors, and 53 employees,」

    The Company plans to strengthen its workforce and enhance its internal management framework in response to business expansion and diversification.
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Management Systems in a Small Organization | POPER Co.,Ltd. (5134) | Komori