Risks of fraud and inadequate internal controls accompanying rapid business expansion
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
125 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「However, if a violation of laws or regulations, misconduct by an internal party or a situation in which internal management systems cannot keep pace with rapid business expansion occurs, the Company's business and financial results could be affected.」
The Company continues to disclose the risks of misconduct and inadequate internal management accompanying rapid expansion. - FY2025RestatedAnnual report
「However, if a violation of laws or regulations, misconduct by an internal party or a situation in which internal management systems cannot keep pace with rapid business expansion occurs, the Company's business and financial results could be affected.」
The Company continues to disclose the risks of misconduct and inadequate internal management accompanying rapid expansion. - FY2024First statedAnnual report
「If rapid business expansion causes a situation in which the development of internal management systems cannot keep pace, the Company's business and financial results could be affected.」
The Company has established compliance rules and conducts awareness and education activities regarding laws and internal rules.