Risk of having an organization that is small relative to the scale of the business
First written in FY2026. 1 of 2 entries say "Restated". Latest entry: FY2027-H1.
126 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim accounting period, there were no material changes to the emergence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, or to the matters described under 'Business and Other Risks' in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the internal control and governance risks associated with being a small organization relative to the scale of its business. - FY2026First statedAnnual report
「If, as we grow, the development of our internal control, operational management and governance frameworks fails to keep pace adequately, this may hinder appropriate business operations and risk management, potentially affecting our business operations and financial performance.」
A new risk category has been established for delays in developing the organization, internal controls and governance to keep pace with business expansion.