Constraints arising from a small organization and its internal management structure
First written in FY2021. 2 of 5 entries say "Worsened", first in FY2022. Latest entry: FY2026.
- FY2026MitigatedAnnual report
「The company is a small organization with 50 employees, and its internal control system is structured to match its current organizational scale.」
The number of employees increased from 48 in the previous fiscal year to 50. The constraints associated with the company’s small organization and internal control system continue to be identified as risks. - FY2025MitigatedAnnual report
「The number of employees increased by 5 from the previous fiscal year. This was mainly due to an increase in mid-year hiring to expand development and production capacity in the laser device business.」
The number of employees increased from 43 to 48 as hiring progressed to expand development and production capacity in the laser device business. - FY2024WorsenedAnnual report
「The company is a small organization with 43 employees, and its internal control system is structured to match its current organizational scale.」
The filing continues to describe the company as a small organization. The number of employees declined from the previously reported 44 to 43. The company plans to strengthen staffing and internal control systems in preparation for business expansion. - FY2022WorsenedAnnual report
「The company is a small organization with 44 employees, and its internal control system is structured to match its current organizational scale.」
The filing continues to describe the risks associated with being a small organization and explains the need to strengthen staffing and internal control systems in preparation for business expansion. - FY2021First statedAnnual report
「The company is a small organization with 48 employees, and its internal control system is structured to match its current organizational scale.」
The company identifies the risk that staffing and internal control systems may not be strengthened in time as the business expands, given its status as a small organization with 48 employees.