Risk of inadequate internal management systems accompanying rapid business expansion
First written in FY2018. 20 of 22 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To maximize corporate value, the group positions the enhancement of corporate governance as an important management issue. It has established, developed and operates systems that ensure the effective functioning of internal controls related to the appropriateness of operations and the reliability of financial reporting. However, if rapid business expansion or other factors result in a situation where the development of adequate internal management systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the group's business performance and financial condition.」
The company is reaffirming the risk that internal management systems may not keep pace with business expansion and the response through the establishment, development and operation of internal controls. - FY2025RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of adequate internal management systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the group's business performance and financial condition.」
The company is reaffirming the risk that business performance and financial condition may be affected if the development of internal management systems cannot keep pace with rapid business expansion. - FY2025-H1RestatedAnnual report
「There have been no material changes to the issues that our Group needs to address during the interim consolidated accounting period.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2024-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2024-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the issues that the Group needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2024-Q1RestatedAnnual report
「There have been no material changes in the issues that the Group must address during the cumulative consolidated first quarter.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2023-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2023-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the issues that the Group needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2023-Q1RestatedAnnual report
「There were no material changes during the three months ended the first quarter in the issues that the Company needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2022-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2022-Q1RestatedAnnual report
「There were no material changes during the three months ended the first quarter in the issues that the Company needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2021MitigatedAnnual report
「To maximize corporate value, the group places importance on the effectiveness of corporate governance and is promoting the continuous strengthening of internal controls. It will also continue working to establish and improve its internal management systems in order to respond appropriately to laws, regulations and social expectations related to its businesses.」
In response to the risk that internal management systems may not keep pace with rapid business expansion, the company explicitly states that it will continuously strengthen internal controls and establish and improve its internal management systems. - FY2021-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2021-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the issues that the Group needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2020RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of adequate internal management systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the group's business performance and financial condition.」
The company is reaffirming the risk that business performance and financial condition may be affected if the development of internal management systems cannot keep pace with rapid business expansion. - FY2020-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2020-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the issues that the Group needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2020-Q1RestatedAnnual report
「There were no material changes during the three months ended the first quarter in the issues that the Company needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2019-Q3RestatedAnnual report
「There were no material changes during the nine months ended December 31 to the business and financial issues that the Group needs to address as a priority.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2019-Q2RestatedAnnual report
「There were no significant changes during the cumulative second quarter in the issues to be addressed by the Group.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2019-Q1RestatedAnnual report
「There were no material changes during the three months ended the first quarter in the issues that the Company needs to address.」
The company states that there have been no significant changes to the issues requiring attention, including the risk of inadequate internal management systems accompanying rapid business expansion. - FY2018First statedAnnual report
「However, if rapid business expansion or other factors result in a situation where the development of adequate internal management systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the company's business performance and financial condition.」
The company has described as a new risk the potential impact on business operations, business performance and financial condition if the development of internal management systems cannot keep pace with business expansion.