Risk of inadequate management systems following the consolidation of キャストリコ as a subsidiary
First written in FY2026-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 5 of 19 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We are working to strengthen our management systems, including internal controls, within our administrative divisions. However, if inadequate management systems result in violations of laws and regulations or deficiencies in procedures related to licenses and approvals, they may affect our group's business and operating results.」
The risk of inadequate management systems following the consolidation of キャストリコ as a subsidiary, together with the policy of strengthening systems including internal controls, continued to be disclosed in the annual report. - FY2026-H1First statedAnnual report
「株式会社キャストリコ, which became a consolidated subsidiary during the current interim consolidated accounting period, has been part of our group for only a short time, and there is a possibility that the development of management systems may not keep pace with its rapid future business growth.」
Following the consolidation of キャストリコ as a subsidiary, the possibility that management systems may not keep pace with rapid business growth and the risk of deficiencies in legal and licensing procedures have been newly disclosed.