Dependence on Small Organizations and Key Personnel
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 13 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We are a small organization, and our internal management and business-execution systems are structured according to our size. Our business activities also depend to some extent on current management and employees who play important roles in each department.」
The risk of dependence on a small organization and key personnel continues. Employee numbers are 34, and the company plans to reinforce staffing and strengthen internal management and execution systems. - FY2024RestatedAnnual report
「We are a small organization, and our internal management and business-execution systems are structured according to our size. Our business activities also depend to some extent on current management and employees who play important roles in each department.」
The company continues to disclose its dependence on key personnel as a 21-person small organization and plans to reinforce staffing and strengthen internal management and execution systems. - FY2023First statedAnnual report
「Being a small organization (likelihood: low; timing: no specific timing; impact: high) Our business activities depend to some extent on current management and employees who play important roles in each department.」
The response is to reinforce staffing and strengthen internal management and execution systems.