Delays in developing organizational and internal management systems in response to business expansion
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「To respond to the continued expansion of the business and diversification of operations, the Group plans to continue promoting organisational restructuring and the establishment and enhancement of internal control systems, together with increasing its workforce, in order to achieve a more efficient organisational structure. If the establishment of these management systems does not progress as planned, this may have a material impact on the Group’s performance.」
Continues to disclose the risk of delays in workforce expansion, organisational restructuring and the establishment of internal control systems in line with business expansion. - FY2020RestatedAnnual report
「While actively recruiting in response to the expansion of its operations, the Group plans to continue promoting organisational restructuring and the establishment and enhancement of internal control systems, together with increasing its workforce, in order to achieve a more efficient organisational structure as the business expands and operations diversify. If the establishment of these management systems does not progress as planned, this may have a material impact on the Group’s performance.」
Continues to disclose the risk of delays in workforce expansion, organisational restructuring and the establishment of internal control systems in line with business expansion. - FY2018RestatedAnnual report
「To respond to the continued expansion of the business and diversification of operations, the Group plans to continue promoting organisational restructuring and the establishment and enhancement of internal control systems, together with increasing its workforce, in order to achieve a more efficient organisational structure.」
Discloses its policy of continuing to promote workforce expansion, organisational restructuring and the establishment of internal control systems in line with business expansion. - FY2017First statedAnnual report
「If the establishment of these management systems does not progress as planned, this may have a material impact on the Group’s performance.」
Discloses the risk that hiring, organisational restructuring and the establishment of internal control systems may be delayed relative to the expansion of the business and diversification of operations.