Risk of delays in internal management systems accompanying rapid business expansion
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
126 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the risk of delays in internal management systems accompanying rapid business expansion. - FY2025RestatedAnnual report
「However, during periods of rapid business expansion, the development of internal management systems may fail to keep pace. If corporate governance does not function effectively, deficiencies may arise in internal controls over the Group’s financial reporting, potentially adversely affecting the Group’s performance and financial position.」
Continues to disclose delays in internal controls and internal management systems accompanying rapid business expansion as a priority risk. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the risk of delays in internal management systems accompanying rapid business expansion. - FY2024First statedAnnual report
「However, during periods of rapid business expansion, the development of internal management systems may fail to keep pace. If corporate governance does not function effectively, deficiencies may arise in internal controls over the Group’s financial reporting, potentially adversely affecting the Group’s performance and financial position.」
Impact score 4, likelihood score 2 and risk assessment score 8. Countermeasures include reviewing and improving management systems in line with business scale.