Delay in Strengthening Internal Management Systems as the Business Expands
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group recognizes the need to further strengthen its internal management system in order to support future business expansion, and plans to strengthen it through the recruitment and development of personnel. However, if the internal management system fails to keep pace with the expansion of the business, the Group's business activities and operating results may be affected.」
The company continues to state its policy of strengthening the internal management system to support business expansion, along with the risk of delays in developing it. - FY2023RestatedAnnual report
「The Group recognizes the need to further strengthen its internal management system in order to support future business expansion, and plans to strengthen it through the recruitment and development of personnel. However, if the internal management system fails to keep pace with the expansion of the business, the Group's business activities and operating results may be affected.」
The company continues to identify delays in strengthening the internal management system relative to business expansion as a risk, and states its policy of strengthening the system through personnel recruitment and development. - FY2022First statedAnnual report
「The Group recognizes the need to further strengthen its internal management system in order to support future business expansion, and plans to strengthen it through the recruitment and development of personnel. However, if the internal management system fails to keep pace with the expansion of the business, the Group's business activities and operating results may be affected.」
The company indicates that the internal management system may fail to keep pace with the rate of business expansion.