Governance dysfunction due to rapid business expansion and deficiencies in internal management systems
First written in FY2025. 1 of 4 entries say "Worsened", first in 2026-06-24. Latest entry: FY2026.
Green Monster moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
126 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「If corporate governance fails to function effectively due to rapid business expansion, deficiencies in the internal control system or other factors, we may be unable to conduct operations appropriately, which could affect our group’s operating results and other aspects of performance.」
The company continues to identify the risk of deficiencies in the internal control system and governance functions accompanying business expansion. - FY2025First statedAnnual report
「However, if corporate governance fails to function effectively because of rapid business expansion or deficiencies in internal management systems, the group may be unable to conduct its operations appropriately, which may affect its financial results and other matters.」
The company cites the development and operation of an internal control system centered on the Administration Department and compliance with laws, the articles of incorporation, and internal rules as countermeasures.