Risk of Delays in Internal Management Systems Relative to Business Expansion
First written in FY2025. 1 of 3 entries say "Advanced", first in 2026-05-02. Latest entry: FY2026.
14 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Audits are conducted at consolidated subsidiaries by personnel responsible for internal audits at the company.」
Internal audits, management of affiliated companies, and monitoring mechanisms covering consolidated subsidiaries were specified, expanding the response to internal management requirements arising from rapid business expansion. - 2026-05-02AdvancedGeneral Meetings of Shareholders
「In light of our transition to a consolidated reporting structure from the current consolidated fiscal year, we will establish a consolidated management structure that maintains the autonomy of each subsidiary while enabling the parent company to provide appropriate monitoring and support, and will work to improve transparency and management efficiency across the group.」
Building a consolidated management structure covering subsidiaries and monitoring by the parent company were identified as specific challenges. - FY2025First statedAnnual report
「If, due to rapid business expansion or other factors, the development of internal management systems for budgeting, cash management, and business processes at both the individual business and company-wide levels fails to keep pace, appropriate business operations may become difficult and the business and operating results may be affected.」
The company identifies the compliance committee, internal audits, and the development of internal controls as countermeasures.