Delays in establishing internal controls to support business expansion
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2024.
126 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As the Company remains in the growth stage, it recognizes the need to establish an internal control system capable of supporting future business operations and expansion. However, if the establishment of an internal control system appropriate to the scale of the business is delayed, this may hinder future business operations or expansion and affect the Company's operating results and business development.」
The Company has reconfirmed the need to establish an internal control system to support business expansion and the risk of delays in its development. - FY2022RestatedAnnual report
「As the Company remains in the growth stage, it recognizes the need to establish an internal control system capable of supporting future business operations and expansion. However, if the establishment of an internal control system appropriate to the scale of the business is delayed, this may hinder future business operations or expansion and affect the Company's operating results and business development.」
The Company has reconfirmed the need to establish an internal control system as it grows and the risk of delays in its development. - FY2021First statedAnnual report
「However, if the establishment of an internal control system appropriate to the scale of the business is delayed, this may hinder future business operations or expansion and affect the Company's operating results and business development.」
As a company in the growth stage, the Company indicates that its internal control system may fail to keep pace with the expansion of its scale.