Risk that Internal Management Systems Fail to Keep Pace with Rapid Business Expansion
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
126 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group's business and operating results.」
Reconfirming the risk that the development of the internal control system will not keep pace with rapid business expansion. - FY2020RestatedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group's business and operating results.」
Reconfirming the risk that the development of the internal control system will not keep pace with rapid business expansion. - FY2017RestatedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group's business and performance.」
Continuing to identify the risk that the development of the internal control system will not keep pace with rapid business expansion. - FY2016First statedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group's business and performance.」
While developing corporate governance and internal controls to enhance corporate value, the disclosure identifies delays in developing the organizational structure accompanying business expansion as a risk.