Delays in Internal Management Systems as the Business Expands
First written in FY2025. 1 of 2 entries say "Worsened", first in FY2026. Latest entry: FY2026.
Ai ROBOTICS moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
6 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Moreover, if the establishment and operation of internal management, internal control, compliance and governance systems do not progress in a timely and appropriate manner as the business, workforce and number of group companies increase, appropriate business operations may be disrupted, which could affect the operating results and financial condition of the company group. In addition, if the integration of systems with group companies, including acquired companies, the securing and retention of personnel, and the standardization of various business processes do not proceed smoothly, this may result in additional costs or lower operating efficiency.」
In addition to the previously identified risk that management systems may lag behind business expansion, the disclosure explicitly identifies the risks of integrating group companies, including BJC and other acquired companies, and standardizing business processes. - FY2025First statedAnnual report
「The company has established and operates an internal management system appropriate to its current business scale, and plans to strengthen it as the business expands. However, if the internal management system cannot be strengthened in a timely manner in line with the expansion of the business and workforce, the company may be unable to operate its business appropriately, which could affect its operating results and financial condition.」
The company identifies as a risk the possibility that strengthening its internal management system may lag behind the expansion of its business and workforce.