Insufficient Internal Controls Amid Rapid Business Expansion
First written in FY2019. 5 of 9 entries say "Advanced", first in 2026-05-15. Latest entry: 2026-08-14.
4 other companies' latest entry also says "Advanced".
- 2026-08-14AdvancedEarnings
「We have pursued management reforms, including ending full-flex and full-remote work, fundamentally reviewing internal IT tools, introducing a new personnel system in which productivity gains from AI and DX directly affect compensation, holding AI study sessions, and establishing a weekly PDCA system based on management of various metrics and KPI setting.」
AI/DX活用、人事制度、KPI管理、週次PDCAなどの経営改革を第1四半期も継続し、既存事業の採算性向上を記載した。 - FY2026AdvancedAnnual report
「Under the new management structure established after the Annual General Meeting of Shareholders in June 2025, we pursued management reforms including ending the full-flex and fully remote work arrangements, fundamentally reviewing internal IT tools, introducing a new personnel system under which productivity improvements through the use of AI and DX are directly linked to compensation, holding AI study sessions, and establishing a weekly PDCA system based on the management of various metrics and the setting of KPIs.」
To address issues with internal control systems arising from rapid business expansion, we implemented management reforms including a new management structure, an internal IT review, the use of AI and DX, KPI management and weekly PDCA. - FY2022RestatedAnnual report
「However, if the rapid expansion of the business results in a situation where the development of adequate internal control systems cannot keep pace, or in a breach of laws or regulations, it may become difficult to conduct operations appropriately, which could affect our business and operating performance.」
Reiterated the risk that internal control systems may not keep pace with business expansion. - FY2020RestatedAnnual report
「However, if the rapid expansion of the business results in a situation where the development of adequate internal control systems cannot keep pace, or in a breach of laws or regulations, it may become difficult to conduct operations appropriately, which could affect our business and operating performance.」
Reiterated the risk that internal control systems may not keep pace with rapid business expansion. - FY2019First statedAnnual report
「However, if the rapid expansion of the business results in a situation where the development of adequate internal control systems cannot keep pace, or in a breach of laws or regulations, it may become difficult to conduct operations appropriately, which could affect our business and operating performance.」
Described the risk that the inability of internal control systems to keep pace with business expansion could affect operations and operating performance.