Risk that internal management systems will not keep pace with business expansion
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
126 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of internal control systems, including budget management, cash flow management, and business processes for each business, cannot keep pace, appropriate business operations may become difficult, which could affect the Group's business development, financial position, and operating results.」
Continues to disclose the risk that internal management systems fail to keep pace with business expansion. - FY2022First statedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of internal control systems, including budget management, cash flow management, and business processes for each business, cannot keep pace, appropriate business operations may become difficult, which could affect the company's business development, financial position, and operating results.」
The likelihood is assessed as low, with no specific expected timing and a medium degree of impact.