Risk of Limited Replacement Personnel and Management Structures in Small Organizations
First written in FY2018. 10 of 12 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 9 of 30 companies on the "Worse" side.
2 other companies' latest entry also says "Dropped".
- FY2024DroppedAnnual report
「(Material risks)」
The individual risk items for the current fiscal year do not include the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. This is a general risk disclosure, with no quantified occurrence reported. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes in the risks relating to substitute personnel and management controls due to a small organizational structure. - FY2019RestatedAnnual report
「As of 28 February 2019, our group was a small organization with 116 employees, and its internal management structure was commensurate with this size. Accordingly, if members of management or employees in administrative departments encounter difficulties in performing their duties, the group's operations could be disrupted due to delays in securing substitute personnel or in completing administrative handover procedures.」
The number of employees increased from 76 to 116, but the risks relating to substitute personnel and handovers associated with a small organization continue to be disclosed. - FY2018First statedAnnual report
「As of 28 February 2018, our group was a small organization with 76 employees, and its internal management structure was commensurate with this size. Accordingly, if members of management or employees in administrative departments encounter difficulties in performing their duties, the group's operations could be disrupted due to delays in securing substitute personnel or in completing administrative handover procedures.」
The disclosure describes the risks associated with substitute personnel and handovers, based on a workforce of 76 employees.