Risk of Small Organizations and Unexpected Departures
First written in FY2020. 6 of 7 entries say "Restated". Latest entry: FY2027-H1.
98 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risks of a small organization and unexpected employee departures. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risks of a small organization and unexpected employee departures. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no material changes regarding the risks of a small organization and unexpected employee departures. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no material changes regarding the risks of a small organization and unexpected employee departures. - FY2022RestatedAnnual report
「As of the date of filing this document, the company has an organizational structure with only the minimum number of personnel necessary to conduct its operations.」
Reconfirms the minimum-size organizational structure and the potential impact of delays in recruitment and training or unexpected employee departures. - FY2021RestatedAnnual report
「As of the date of filing this document, the company has an organizational structure with only the minimum number of personnel necessary to conduct its operations.」
Reiterates the minimum-size organizational structure and the potential impact of delays in recruitment and training or unexpected employee departures. - FY2020First statedAnnual report
「As of the date of filing this document, the company has an organizational structure with only the minimum number of personnel necessary to conduct its operations. In anticipation of future business expansion, the company is working to secure and develop talented personnel and strengthen its operational structure. However, if these measures are not implemented in a timely and appropriate manner, or if officers or employees unexpectedly leave the company, this may affect the company’s business development and operating results.」
Identifies the minimum-size organizational structure and the potential impact of delays in recruitment and training or unexpected employee departures.