Risk That Internal Management Systems Cannot Keep Pace with Rapid Business Expansion
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2024.
124 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「If rapid business expansion or other factors result in a situation where the development of internal management systems fails to keep pace, appropriate business operations may become difficult」
Continues to disclose the risk that internal management systems fail to keep pace with business expansion. - FY2023RestatedAnnual report
「If rapid business expansion or other factors result in a situation where the development of internal management systems fails to keep pace, appropriate business operations may become difficult」
Continues to disclose the risk that internal management systems fail to keep pace with business expansion. - FY2021RestatedAnnual report
「If rapid business expansion causes the development of internal management systems to fall behind, appropriate business operations may become difficult, affecting our operating results and financial position.」
Continues to disclose the risk that internal management systems fail to keep pace with business expansion. - FY2020First statedAnnual report
「If rapid business expansion causes the development of internal management systems to fall behind, appropriate business operations may become difficult, affecting our operating results and financial position.」
The company newly identified the risk that internal systems may lag behind business expansion, separately from its policy of strengthening internal controls.