Compliance and Internal Control System Risks Associated with Business Expansion
First written in FY2022. 7 of 8 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks or material changes to the business risks described in the annual securities report for the previous fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks or material changes to the business risks described in the annual securities report for the previous fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2025-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2024RestatedAnnual report
「If a situation arises involving a violation of laws or regulations or misconduct, or if the development of the internal control framework fails to keep pace with rapid business expansion, this may affect the operating results and financial position of the Group.」
The risk to the compliance and internal control framework from business expansion has been reconfirmed as “material / unchanged.” - FY2023-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2023-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2023-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
No significant changes are reported in the risk to the compliance and internal control framework from business expansion. - FY2022First statedAnnual report
「As the number of officers and employees has increased each year with the expansion of our business, we have established compliance-related regulations to prevent misconduct, continued to provide compliance training on the laws and rules that our officers, employees and others must observe, and worked to foster compliance awareness.」
The company newly describes, as a standalone item, the possibility that the development of its internal control framework may not keep pace with the rapid expansion of its workforce and business, as well as the risk of misconduct and violations of laws and regulations.