Delays in Strengthening Internal Management Systems as the Business Expands
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
126 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the annual securities report for the prior fiscal year during the interim consolidated accounting period.」
No new risks or material changes were reported regarding delays in internal management associated with business expansion. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new business risks or material changes to existing risks were reported. - FY2023-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the annual securities report for the prior fiscal year during the cumulative third-quarter period.」
No new business risks or material changes to existing risks were reported. - FY2022First statedAnnual report
「If rapid business expansion creates a situation in which the establishment of an adequate internal management structure cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
Risk that internal management systems may fail to keep pace with rapid business expansion.