Delay in Establishing Internal Management Systems to Support Business Expansion
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2026.
125 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We recognize the need to further strengthen our internal management framework to support future business expansion. Going forward, we intend to strengthen the framework through measures including the recruitment and development of personnel.」
The Company continues to pursue a policy of strengthening its internal control structure in response to business expansion through recruitment and employee development. - FY2024RestatedAnnual report
「We recognize the need to further strengthen our internal management framework to support future business expansion. Going forward, we intend to strengthen the framework through measures including the recruitment and development of personnel.」
The Company regards delays in developing its internal control structure alongside business expansion as a risk and continues to pursue a policy of strengthening the structure through recruitment and employee development. - FY2022First statedAnnual report
「We recognize the need to further strengthen our internal management framework to support future business expansion. Going forward, we intend to strengthen the framework through measures including the recruitment and development of personnel.」
The Company identifies as an issue the possibility that the development of its internal control structure may not keep pace with the expansion of its business.