Delay in Establishing Corporate Governance and Internal Management Systems
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「As the importance of accurate financial reporting and timely disclosure increases, if the establishment of the internal control system fails to keep pace, appropriate business operations may become difficult and the group's operating results may be affected.」
Restated the risk of delays in establishing an internal control system as a listed company and consolidated group. - FY2023RestatedAnnual report
「As the importance of accurate financial reporting and timely disclosure increases, if the establishment of the internal control system fails to keep pace, appropriate business operations may become difficult and the company's operating results may be affected.」
Restated the risk of delays in establishing an internal control system as a listed company, including financial reporting and timely disclosure. - FY2022RestatedAnnual report
「As the importance of accurate financial reporting and timely disclosure increases, if the establishment of the internal control system fails to keep pace, appropriate business operations may become difficult and the company's operating results may be affected.」
Restated the risk of delays in strengthening the internal control system after listing, including financial reporting and timely disclosure. - FY2021First statedAnnual report
「As the importance of accurate financial reporting and timely disclosure increases, if the establishment of the internal control system fails to keep pace, appropriate business operations may become difficult and the company's operating results may be affected.」
The company identifies strengthening the internal control system after listing, including financial reporting and timely disclosure, as a challenge.