Constraints on internal management and business expansion due to small organizational size
First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company is a small-scale organization, and its internal control system is structured in accordance with the size of the organization.」
The Company continues to face constraints on internal controls and business expansion arising from its small-scale organization, and maintains a policy of recruitment and strengthening its internal management structure. - FY2024RestatedAnnual report
「The Company is a small-scale organization, and its internal control system is structured in accordance with the size of the organization.」
The Company continues to face constraints on internal controls and business expansion arising from its small-scale organization, and maintains a policy of recruitment and strengthening its internal management structure. - FY2022RestatedAnnual report
「The Company is a small-scale organization, and its internal control system is structured in accordance with the size of the organization.」
The Company continues to face constraints on internal controls and business expansion arising from its small-scale organization, and maintains a policy of strengthening its management structure in line with business expansion. - FY2021RestatedAnnual report
「The Company is a small-scale organization, and its internal control system is structured in accordance with the size of the organization.」
The Company continues to face constraints on internal controls and business expansion arising from its small-scale organization, and maintains a policy of strengthening its management structure in line with business expansion. - FY2020First statedAnnual report
「The Company is a small-scale organization, and its internal control system is structured in accordance with the size of the organization.」
While planning to recruit personnel and strengthen its management structure in line with business expansion, the Company identifies constraints on business operations and expansion if its response is inadequate.