Insufficient internal control systems resulting from business expansion and an increase in subsidiaries
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
126 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「The Company is also working to further strengthen its corporate governance system and will work as a unified Group to develop its internal control systems. However, if the allocation of personnel to appropriate positions or the development of the organizational structure takes time, this may hinder the corporate governance system.」
The Company continues to disclose the risk that, although it is advancing the development of its internal control systems, delays in allocating personnel and developing the organizational structure may hinder its governance system. - FY2018RestatedAnnual report
「As the scale of the Company or the Group expands rapidly in the future through business growth and an increase in subsidiaries, a situation may arise in which adequate internal control systems cannot be established, potentially hindering appropriate management.」
The Company continues to disclose the risk that the development of internal control systems may not keep pace with the expansion of its business scale and subsidiaries. - FY2018First statedAnnual report
「However, as our company or group expands rapidly in the future, resulting in a larger corporate scale or an increase in subsidiaries, inadequate development of internal management systems could impair appropriate management.」
The Company disclosed as a risk the possibility that the development of internal control systems may not keep pace with the rapid expansion of its business scale and subsidiaries, hindering appropriate management.