Digitalift (9244) · RiskHeadcount updated
Failure of Internal Management Systems to Keep Pace in Small Organizations
First written in FY2021. . Latest entry: FY2025.
5entries
5years
0from disclosures
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Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025Headcount updatedAnnual report
「As of the end of September 2025, our group is a relatively small organization with 55 employees,」
The reference date for small-organization risk and the employee count have been updated from 61 at the end of September 2024 to 55. - FY2024Headcount updatedAnnual report
「As of the end of September 2024, the Group was a relatively small organisation with 61 employees」
The company updated the reference date and employee count for the small-organisation risk from 68 employees as of the end of September 2023 to 61. - FY2023Headcount updatedAnnual report
「As of the end of September 2023, the Group was a relatively small organisation with 68 employees」
The company updated the reference date and employee count for the small-organisation risk from 66 employees as of the end of September 2022 to 68 Group employees. - FY2022Headcount updatedAnnual report
「As of the end of September 2022, we were a relatively small organisation with 66 employees」
The company updated the reference date and employee count for the small-organisation risk from 48 employees to 66. - FY2021First statedAnnual report
「As of the end of September 2021, we were a relatively small organisation with 48 employees」
The company identifies the risk that the development of its internal control system may not keep pace with rapid business expansion.