Delayed Establishment of Internal Management Systems Amid Rapid Business Expansion
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2024.
126 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「If the establishment of an adequate internal control structure fails to keep pace with rapid business expansion, it could become difficult to operate the business appropriately, potentially affecting our financial condition and operating results.」
The risk that establishment of an internal control structure fails to keep pace with rapid business expansion is reiterated. - FY2022RestatedAnnual report
「However, if the establishment of an adequate internal control structure fails to keep pace with rapid business expansion, it could become difficult to operate the business appropriately, potentially affecting our group's financial condition and operating results.」
The risk that establishment of an internal control structure fails to keep pace with business expansion is reiterated. - FY2019First statedAnnual report
「However, if the establishment of an adequate internal control structure fails to keep pace with rapid business expansion, it could become difficult to operate the business appropriately, potentially affecting our group's financial condition and operating results.」
The risk that the establishment of internal controls may not keep pace with rapid business expansion is disclosed.