Developing internal controls and risk management systems to support business expansion
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
40 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concluded that there were no material changes to the risk relating to the development of internal controls and risk management systems to support business expansion. - FY2025RestatedAnnual report
「We understand that thoroughly implementing compliance and corporate governance is extremely important for improving corporate value over the long term and on a sustained basis, and we are taking steps including designing various systems, establishing policies and implementing measures to embed them.」
The response to the risk that internal management systems may fail to keep pace with business expansion continues to include rules and manuals, budget management, securing personnel and backup systems. - FY2025-H1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
No material changes were reported in the risk relating to the development of internal controls and risk management systems to support business expansion. - FY2024First statedAnnual report
「If rapid business expansion causes the development of internal management systems, including budget management, cash management and business processes for each business and on a consolidated basis, to fall behind, appropriate operations could become difficult and the Group’s operating results and financial position could be affected.」
The company intends to respond by documenting core operations, managing budgets and cash flows, securing new personnel and establishing backup systems.