Delays in Establishing Internal Management Systems Amid Business Expansion
First written in FY2024. 1 of 4 entries say "Restated". Latest entry: 2026-10-15.
14 other companies' latest entry also says "First stated".
- 2026-10-15First statedEarnings
「当第１四半期連結会計期間末において、同社は金669百万円の債務超過の状態にあります。他方で、本業は黒字を維持しており、今後、資金繰りの安定化及び経営管理体制の強化を図ることで、安定的な利益創出と企業価値の向上が期待できると判断しております。」
キューブの子会社化後の債務超過、資金繰り及び経営管理体制の改善課題を初めてテーマとして示した。 - FY2026RaisedAnnual report
「If the number of subsidiaries and business areas increases through M&A or other means, it will be necessary to establish internal management systems suited to each company's business characteristics and scale and to manage them appropriately as a group.」
The risk now expressly includes the addition of subsidiaries and business areas through M&A and the need for group-wide management. - FY2025RestatedAnnual report
「We will continue to operate and continuously improve our internal control system and work to build and strengthen a structure capable of appropriately identifying and managing business-operation risks.」
The company continues to identify delayed development of internal management as a risk and continuous improvement as the response. - FY2024First statedAnnual report
「If rapid business expansion or other factors delay the development of internal management systems suited to the scale of the business, appropriate operations may become difficult, affecting our business, results of operations and financial condition.」
Countermeasures are operating and continuously improving the internal control system and strengthening risk identification and management.