Internal Management Systems Failing to Keep Pace With Rapid Business Expansion
First written in FY2020. 8 of 10 entries say "Restated". Latest entry: FY2025-H1.
126 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2024RestatedAnnual report
「If rapid business expansion results in a situation where the development of an adequate internal management system cannot keep pace, appropriate business operations may become difficult, potentially having a material impact on our Group’s business and results.」
The risk that internal management systems cannot keep pace with business expansion remains. The disclosure also describes the operation of internal audits, the Risk Management Committee, the Compliance Committee and other bodies. - FY2024-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2023-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no new occurrences or material changes regarding the risk that internal management systems may lag behind rapid business expansion. - FY2021MitigatedAnnual report
「We regard the enhancement and strengthening of our corporate governance system as an important management issue and have continued to pursue initiatives in this area.」
While the risk remains that internal management systems may lag behind rapid business expansion, the Company is developing systems for the Audit & Supervisory Committee, internal audits, internal control and subsidiary management. - FY2020First statedAnnual report
「If rapid business expansion results in a situation where the development of an adequate internal management system cannot keep pace, appropriate business operations may become difficult, potentially having a material impact on our Group’s business and results.」
The disclosure identifies as a risk the possibility that the development of internal control and management systems may lag behind business expansion.