Delays in internal controls arising from rapid business expansion
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2022RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2020RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2019RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2018RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2017RestatedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2016First statedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The possibility that the development of internal controls may fail to keep pace with business expansion is presented as a risk corresponding to the policy of strengthening the internal control framework.