Internal Control Measures to Support Business Expansion
First written in FY2016. 5 of 8 entries say "Worsened", first in FY2020. Latest entry: FY2025.
- FY2025WorsenedAnnual report
「At the end of the consolidated fiscal year, the Group had 132 employees, and recognizes that its management framework is appropriate for a company of this size.」
The Group's workforce increased from 128 to 132 employees in the previous fiscal year, and the Group continues to describe the need to develop an internal control framework suited to new businesses and workforce growth. - FY2024WorsenedAnnual report
「At the end of the consolidated fiscal year, the Group had 128 employees, and recognizes that its management framework is appropriate for a company of this size. The Group has optimized its organizational structure to date for its operations as a fabless semiconductor manufacturer, but believes that going forward, as new businesses develop, it will need not only to address increases in personnel but also to develop an internal control framework suited to new business models.」
The Group's workforce increased from 126 to 128 employees in the previous fiscal year, and the Group continues to identify the development of an internal control framework to address new businesses and workforce growth as an issue. - FY2023WorsenedAnnual report
「At the end of the consolidated fiscal year, the Group had 126 employees, and recognizes that its management framework is appropriate for a company of this size. The Group has optimized its organizational structure to date for its operations as a fabless semiconductor manufacturer, but believes that going forward, as new businesses develop, it will need not only to address increases in personnel but also to develop an internal control framework suited to new business models.」
The Group's workforce increased from 116 to 126 employees in the previous fiscal year, and it has reconfirmed the need to develop a management framework suited to new businesses and new business models. - FY2022WorsenedAnnual report
「At the end of the consolidated fiscal year, the Group had 116 employees, and recognizes that its management framework is appropriate for a company of this size. The Group has optimized its organizational structure to date for its operations as a fabless semiconductor manufacturer, but believes that going forward, as new businesses develop, it will need not only to address increases in personnel but also to develop an internal control framework suited to new business models.」
The Group has expanded to 116 employees and has reconfirmed the need to develop an internal control framework suited to new businesses and new business models. - FY2020WorsenedAnnual report
「The Group has optimized its organizational structure to date for its operations as a fabless semiconductor manufacturer, but believes that going forward, as new businesses develop, it will need not only to address increases in personnel but also to develop an internal control framework suited to new business models.」
In addition to addressing growth in personnel and business scale, the Group has identified the need to adapt its control framework to new business models associated with new businesses as an issue. - FY2018RestatedAnnual report
「At the end of the fiscal year, the Company had 87 employees, and recognizes that its internal control framework is appropriate for a company of this size. The Company's workforce is currently continuing to expand in preparation for future business development.」
As the number of employees increased from 86 to 87, the Company continues to identify adapting its internal control framework to business growth as an issue. - FY2017RestatedAnnual report
「At the end of the fiscal year, the Company had 86 employees, and recognizes that its internal control framework is appropriate for a company of this size. The Company's workforce is currently continuing to expand in preparation for future business development.」
The Company continues to identify the need to adapt its internal control framework to growth in its workforce as an issue. - FY2016First statedAnnual report
「At the end of the fiscal year, the Company had 84 employees, and recognizes that its internal control framework is appropriate for a company of this size. The Company's workforce is currently continuing to expand in preparation for future business development.」
The Company identifies the development of an internal control framework to support growth in personnel and business from a base of 84 employees as an issue and risk.