Risk That Internal Controls Will Not Keep Pace With Rapid Business Expansion
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「If rapid business expansion or other factors result in a situation in which the development of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult」
The Group continues to recognize the risk that internal control systems cannot keep pace with rapid business expansion. - FY2025RestatedAnnual report
「If rapid business expansion or other factors result in a situation in which the development of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult」
The Group continues to recognize the risk that internal control systems cannot keep pace with rapid business expansion. - FY2024First statedAnnual report
「If rapid business expansion or other factors result in a situation in which the development of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group’s business, results of operations and financial condition.」
Delays in developing management systems as the business expands are identified as a potential risk.