Small organization and expansion of internal controls
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2025.
Eyez moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
12 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「As of 31 December 2025, we had a small organization consisting of 3 directors, 3 corporate auditors and 64 employees, and our internal control structure was sized accordingly.」
Employees totaled 64 as of 31 December 2025, down from 71 a year earlier. The company identifies the risk that personnel and internal controls may not be developed quickly enough as the business expands. - FY2024RestatedAnnual report
「As of 31 December 2024, we had a small organization consisting of 3 directors, 3 corporate auditors and 71 employees, and our internal control structure was sized accordingly.」
As of 31 December 2024, the company had 3 directors, 3 corporate auditors and 71 employees and continued to identify the expansion of personnel and internal controls in line with business scale as an issue. - FY2023RestatedAnnual report
「As of 31 December 2023, we had a small organization consisting of 4 directors, 3 corporate auditors and 67 employees, and our internal control structure was sized accordingly.」
As of 31 December 2023, the company had 4 directors, 3 corporate auditors and 67 employees and reiterated its policy of expanding personnel and internal controls. - FY2022First statedAnnual report
「As of 31 December 2022, we had a small organization consisting of 4 directors, 3 corporate auditors and 53 employees, and our internal control structure was sized accordingly.」
The company was a small organization with 4 directors, 3 corporate auditors and 53 employees, creating a risk that personnel and internal controls may not keep pace with business expansion.