Risk that internal management systems will fail to keep pace with rapid business expansion
First written in FY2023. 6 of 7 entries say "Restated". Latest entry: FY2026-H1.
126 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes concerning the risk that internal controls will not keep pace with rapid business expansion. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no new occurrences or material changes concerning the risk that internal controls will not keep pace with rapid business expansion. - FY2024RestatedAnnual report
「If corporate governance does not function effectively because the internal control framework fails to keep pace with rapid business expansion, the company may be unable to conduct its operations appropriately, which may materially affect its operating results and financial condition.」
The company continues to disclose the risk that internal controls will not keep pace with rapid business expansion, and identifies hiring personnel in line with the company's scale and enhancing the internal control framework as its response policy. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company discloses that there have been no new occurrences or material changes concerning the risk that internal controls will not keep pace with rapid business expansion. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company discloses that there have been no new occurrences or material changes concerning the risk that internal controls will not keep pace with rapid business expansion. - FY2024-Q1RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company discloses that there are no additions or material changes concerning the risk that internal controls will not keep pace with rapid business expansion. - FY2023First statedAnnual report
「If corporate governance does not function effectively because the internal control framework fails to keep pace with rapid business expansion, the company may be unable to conduct its operations appropriately.」
The company indicates a policy of regularly reviewing the need to hire personnel in line with business expansion and enhancing its internal control framework.