Risk of Internal Control Systems Failing to Keep Pace with Growth
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
126 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group plans to expand its business primarily through the fintech business. However, if its wide-ranging internal management structure, covering business execution, management administration and compliance, fails to keep pace with service growth, and the Group is found to have violated applicable legal or regulatory obligations or its business plan is delayed, the Group's results could be affected.」
Continues to disclose the risk that internal controls may fail to keep pace with service growth. - FY2024First statedAnnual report
「The Group plans to expand its business primarily through the fintech business. However, if its wide-ranging internal management structure, covering business execution, management administration and compliance, fails to keep pace with service growth, and the Group is found to have violated applicable legal or regulatory obligations or its business plan is delayed, the Group's results could be affected.」
Separately identifies the risk that internal controls may fail to keep pace with service growth, apart from measures to strengthen organizational and internal-control structures.