Risk that Internal Control Systems Will Not Keep Pace with Business Expansion
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「If rapid business expansion results in a situation where the establishment of a sufficient internal control system cannot keep pace, appropriate business operations could become difficult, potentially affecting the group’s business and performance.」
The company continues to disclose the risk that internal management systems may lag behind business expansion. - FY2023RestatedAnnual report
「If rapid business expansion results in a situation where the establishment of a sufficient internal control system cannot keep pace, appropriate business operations could become difficult, potentially affecting the group’s business and performance.」
The company continues to disclose the risk that internal management systems may lag behind business expansion. - FY2022RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of a sufficient internal control system cannot keep pace, appropriate business operations could become difficult, potentially affecting the company’s business and performance.」
The company continues to identify the risk that establishment of its internal control system may not keep pace with business expansion. - FY2021First statedAnnual report
「However, if rapid business expansion results in a situation where the establishment of a sufficient internal control system cannot keep pace, appropriate business operations could become difficult, potentially affecting the company’s business and performance.」
The company identifies rapid business expansion and delays in establishing its internal control system as risks that could affect business operations and performance.