Internal Management Systems Failing to Keep Pace With Rapid Business Expansion
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of sufficient internal control systems cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business development and financial results of our group.」
The company continues to identify delays in developing internal control systems relative to business expansion as a risk. - FY2024RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of sufficient internal control systems cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business development and financial results of our group.」
The company continues to identify delays in developing internal control systems relative to business expansion as a risk. - FY2023RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of sufficient internal control systems cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business development and financial results of our group.」
The company continues to identify delays in developing internal control systems relative to business expansion as a risk. - FY2017RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of sufficient internal control systems cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business development and financial results of our group.」
The company continues to identify as a risk the gap between business expansion and delays in developing internal control systems. - FY2016First statedAnnual report
「However, if rapid business expansion results in a situation where the establishment of sufficient internal control systems cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business development and financial results of our group.」
The company identifies as a risk the gap between diversification and rapid expansion of the business and the speed at which internal control systems are developed.