Internal Management Systems Failing to Keep Pace With Rapid Business Expansion
First written in FY2018. 15 of 16 entries say "Restated". Latest entry: FY2024-Q3.
126 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2023RestatedAnnual report
「しかしながら、事業の急速な拡大等により、十分な内部管理体制の構築が追いつかないという状況が生じた場合、適切な業務運営、管理体制の構築が困難となり、当社グループの事業及び業績に影響を与える可能性があります。」
急速な事業拡大に内部管理体制の構築が追いつかないリスクを継続している。 - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2021RestatedAnnual report
「しかしながら、事業の急速な拡大等により、十分な内部管理体制の構築が追いつかないという状況が生じた場合、適切な業務運営、管理体制の構築が困難となり、当社グループの事業及び業績に影響を与える可能性があります。」
The risk that the development of the internal administrative framework will fail to keep pace with rapid business expansion continues to be identified. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとしている。 - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2019RestatedAnnual report
「事業の急速な拡大等により、十分な内部管理体制の構築が追いつかないという状況が生じた場合、適切な業務運営、管理体制の構築が困難となり、当社グループの事業及び業績に影響を与える可能性があります。」
急速な事業拡大に内部管理体制の構築が追いつかないリスクを継続している。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
事業急拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないとの扱いを継続している。 - FY2018First statedAnnual report
「事業の急速な拡大等により、十分な内部管理体制の構築が追いつかないという状況が生じた場合、適切な業務運営、管理体制の構築が困難となり、当社グループの事業及び業績に影響を与える可能性があります。」
事業拡大に内部管理体制の構築が追いつかないことを、業務運営・業績へのリスクとして記載している。