Komori
Ubiteq (6662) · RiskUpdated the number of officers and employees

Risk Associated with a Small-Scale Organization

First written in FY2016. 1 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2016 – FY20262016: 12017: 020172018: 120182019: 120192020: 120202021: 120212022: 020222023: 120232024: 020242025: 120252026: 12026
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Updated the number of officers and employeesAnnual report

    「As of 30 June 2026, the Company and its consolidated subsidiaries were a small organization with 10 officers and 78 employees, and their internal control system was structured in line with the size of the organization.」

    The disclosure on the small organization was updated to show 10 officers and 78 employees as of the end of June 2026.
  2. FY2025Updated the number of officers and employeesAnnual report

    「As of 30 June 2025, the Company and its consolidated subsidiaries were a small organization with 9 officers and 81 employees, and their internal control system was structured in line with the size of the Company and its consolidated subsidiaries.」

    The disclosure on the small organization was updated to show 9 officers and 81 employees as of the end of June 2025.
  3. FY2023Updated the number of officers and employeesAnnual report

    「As of 30 June 2023, the Group was a small organization with 9 officers and 76 employees,」

    The disclosure on the small organization was updated to show 76 employees as of the end of June 2023.
  4. FY2021Updated the number of officers and employeesAnnual report

    「As of 30 June 2021, the Group was a small organization with 10 officers and 82 employees, and its internal control system was structured in line with the size of the Group.」

    The risk associated with the internal control system of the small organization was updated to show 82 employees as of the end of June 2021.
  5. FY2020Updated the number of officers and employeesAnnual report

    「As of 30 June 2020, the Group was a small organization with 10 officers and 85 employees, and its internal control system was structured in line with the size of the Group.」

    The risk associated with the internal control system of the small organization was updated to show 85 employees as of the end of June 2020.
  6. FY2019Updated the number of officers and employeesAnnual report

    「As of 30 June 2019, the Group was a small organization with 10 officers and 86 employees, and its internal control system was structured in line with the size of the Group.」

    The disclosure on the small organization was updated to show 10 officers and 86 employees as of the end of June 2019.
  7. FY2018RestatedAnnual report

    「As of 30 June 2018, the Group was a small organization with 10 officers and 84 employees, and its internal control system was structured in line with the size of the Group.」

    The recognition that the internal control system needs to be strengthened in line with growth continues, with the organization comprising 10 officers and 84 employees.
  8. FY2016First statedAnnual report

    「As of 30 June 2016, the Group was a small organization with 9 officers and 95 employees, and its internal control system was structured in line with the size of the Group.」

    The document states that the internal control system needs to be strengthened appropriately in line with growth.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Ubiteq yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk Associated with a Small-Scale Organization | Ubiteq,INC. (6662) | Komori