Internal control systems lagging behind rapid business expansion
First written in FY2024. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「If rapid business expansion results in a situation where the development of an adequate internal control structure cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business and performance of our Group.」
Delays in developing the internal control structure accompanying the expansion of consolidated subsidiaries and the business scale are identified as ongoing risks. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
No material changes have been reported regarding delays in developing the internal control structure accompanying rapid business expansion. - FY2025RestatedAnnual report
「If rapid business expansion results in a situation where the development of an adequate internal control structure cannot keep pace, it may become difficult to operate the business appropriately, which could affect the business and performance of our Group.」
Delays in developing the internal control structure accompanying an increase in consolidated subsidiaries and expansion of the business scale are identified as ongoing risks, with mitigation through the organizational structure and staffing described. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
No material changes have been reported regarding delays in developing the internal control structure accompanying rapid business expansion. - FY2024First statedAnnual report
「If rapid business expansion results in a situation where the development of an adequate internal control structure cannot keep pace, it may become difficult to operate the business appropriately, which could affect our business and performance.」
The possibility that the development of the internal control structure and staffing may not keep pace with business expansion is identified as a risk, with improvements to the organizational structure and staffing cited as countermeasures.