Risk that Internal Administration Fails to Keep Pace with Business Expansion
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2026.
124 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of a sufficient internal management structure cannot keep pace, appropriate business operations may become difficult, which could affect the Group's financial position and operating results.」
The operational and performance risks arising when the internal management structure cannot keep pace with business expansion continue to be identified. - FY2022RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of a sufficient internal management structure cannot keep pace, appropriate business operations may become difficult, which could affect the Group's results.」
The operational and performance risks arising when the internal management structure cannot keep pace with business expansion continue to be identified. - FY2020First statedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of a sufficient internal management structure cannot keep pace, appropriate business operations may become difficult, which could affect the Group's results.」
Separate from the policies for establishing and operating internal controls, the operational and performance risks arising when the internal management structure cannot keep pace with rapid business expansion were independently described for the first time.