Insufficient Internal Management Capacity Resulting from 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
「Going forward, the Group plans to strengthen the current internal management system by recruiting and developing personnel as the business expands. However, if this strengthening fails to keep pace with business expansion, the internal management system may not function effectively, potentially affecting the Group's operating results and financial position.」
The company continues its policy of recruiting and developing personnel to strengthen internal management as the business expands, together with the risk that strengthening may fail to keep pace. - FY2024RestatedAnnual report
「Going forward, we plan to strengthen the current internal management system by recruiting and developing personnel as the business expands. However, if this strengthening fails to keep pace with business expansion, the internal management system may not function effectively, potentially affecting our operating results and financial position.」
The company continues its policy of recruiting and developing personnel to strengthen internal management as the business expands, while maintaining the related risk assessment. - FY2023First statedAnnual report
「If this strengthening fails to keep pace with the expansion of the business, the internal management system may not function effectively, potentially affecting our operating results and financial position.」
The company identifies the possibility that strengthening of the internal management system may fail to keep pace with business expansion and that the system may not function effectively.