Delays in internal controls relative to business expansion
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company is developing its organization and internal management structure in line with the expansion of its business and workforce, as well as management systems for subsidiaries consistent with its management policies」
The development of internal management and subsidiary management structures suited to the expansion of the business remains an identified issue. - FY2024RestatedAnnual report
「The Company is developing its organization and internal management structure in line with the expansion of its business and workforce, as well as management systems for subsidiaries consistent with its management policies」
In addition to delays in developing the internal management structure associated with business expansion, the Company cites the development of management systems for subsidiaries as a risk response. - FY2023First statedAnnual report
「If the Company is unable to respond appropriately on a personnel and organizational basis and cannot establish business and internal management structures suited to its scale, its financial results could be affected.」
The Company states that it will develop and further strengthen its internal management structure in line with the expansion of its business and workforce.