Business Operating Risks Associated with a Short Operating History and Small Organization
First written in FY2019. 10 of 11 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 1 of 7 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2023RestatedAnnual report
「The Group is a small organisation, and its business execution and internal control systems are structured accordingly.」
The Company continues to disclose constraints on business execution and internal control associated with its small organisational scale. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2022RestatedAnnual report
「The Group is a small organisation, and its business execution and internal control systems are structured accordingly.」
The Company continues to disclose constraints on performance assessment arising from its limited corporate history and constraints in its operating structure associated with its small organisational scale. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2020RestatedAnnual report
「The Group is a small organisation, and its business execution and internal control systems are structured accordingly.」
The Company continues to disclose constraints on performance assessment arising from its limited corporate history and constraints in its operating structure associated with its small organisational scale. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the business operating risks associated with its limited corporate history and small organisational scale. - FY2019First statedAnnual report
「The Company was established in March 2015 and has a limited corporate history. It may not be possible to obtain sufficient financial information for comparisons of performance over time, and past performance alone may be insufficient to assess future performance.」
The risks identified are insufficient information for assessing performance due to the Company's limited corporate history, and organisational constraints associated with its small scale.