Insufficient Management Resources Due to Small Organizational Structure
First written in FY2019. 5 of 6 entries say "Restated". Latest entry: FY2023-Q3.
98 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of insufficient management resources due to its small organizational scale. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of insufficient management resources due to its small organizational scale. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of insufficient management resources due to its small organizational scale. - FY2020RestatedAnnual report
「However, if securing and developing highly capable personnel who meet the Company's recruitment standards does not progress as planned, the Company's business and performance could be affected.」
The Company reiterates the risk that the recruitment and development of highly capable personnel may not progress as planned. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the risk of insufficient management resources due to its small organizational scale. - FY2019First statedAnnual report
「However, if the environment surrounding the Company's business areas or the competitive landscape changes rapidly, the Company's business and performance could be affected because it may not have sufficient management resources to respond.」
The Company states that its small executive and internal control structures may result in insufficient management resources when the business environment changes rapidly.