Delays in Internal Management Systems as the Business Expands
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
126 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company stated that there were no material changes relating to the risk that internal management may fail to keep pace with business expansion. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company expressly stated that there were no material changes to the major risks or to the “Business and Other Risks” described in the previous fiscal year’s securities report. - FY2024First statedAnnual report
「Going forward, we plan to strengthen the current internal management system by recruiting and developing personnel as the business expands. However, if this strengthening fails to keep pace with business expansion, the internal management system may not function effectively, potentially affecting our operating results and financial position.」
The company indicated that, as the business expands from its current small scale, strengthening of the internal management structure may fail to keep pace.