Inadequate Internal Management Framework and Compliance Risks
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「If any aspect of the establishment, operation or monitoring of internal-control systems fails to function adequately because of human factors or rapid changes in the business environment, we may be unable to manage various business risks appropriately, affecting performance.」
The risk of inadequate internal management and compliance, and the response through stronger administrative functions, training and organizational reviews, are reiterated. - FY2025-H1RestatedAnnual report
「During the interim accounting period, no new business risks arose. There were also no material changes to the business risks described in the securities report for the previous fiscal year.」
The company explicitly states that there were no material changes to the risk of inadequate internal management and compliance. - FY2024First statedAnnual report
「If any aspect of the establishment, operation or monitoring of internal-control systems fails to function adequately because of human factors or rapid changes in the business environment, we may be unable to manage various business risks appropriately, affecting performance.」
The company identifies the risk that internal-control establishment, operation or monitoring may not function adequately as the business expands.