Strengthening internal controls to support business expansion
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.
7 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The group had 174 employees, including temporary employees, as of the end of March 2026, and its internal control system is structured in accordance with that scale. To continue expanding the scale of its business, the group will strengthen its internal control system while securing and developing personnel with the necessary skills as appropriate.」
Based on a workforce of 174, the company continues to strengthen its internal control framework in line with the scale of its business. - FY2023RestatedAnnual report
「The group had 197 employees, including temporary employees, as of the end of March 2023, and its internal control system is structured in accordance with that scale. To continue expanding the scale of its business, the group will strengthen its internal control system while securing and developing personnel with the necessary skills as appropriate.」
The company reported a workforce of 197 employees and continues to secure and develop personnel and strengthen its internal control system in line with business expansion. - FY2022RestatedAnnual report
「To continue expanding the scale of our business, we will strengthen our internal control system while securing and developing personnel with the necessary skills as appropriate.」
Based on a consolidated workforce of 169 employees, including temporary employees, the company continues to secure and develop personnel and strengthen internal controls in line with business expansion. - FY2021First statedAnnual report
「To continue expanding the scale of our business, we will strengthen our internal control system while securing and developing personnel with the necessary skills as appropriate.」
Based on a workforce of 147 employees as of the end of March 2021, the company plans to strengthen recruitment and development and internal controls in line with business expansion.