Delays in Establishing the Management Structure amid Rapid Business Expansion
First written in FY2015. 7 of 8 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of management systems may not keep pace with rapid business expansion remains. - FY2022RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of management systems may not keep pace with rapid business expansion remains. - FY2021RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of management systems may not keep pace with rapid business expansion remains. - FY2020RestatedAnnual report
「If rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of management systems may not keep pace with rapid business expansion remains. - FY2018RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of internal control systems may not keep pace with rapid business expansion is reiterated. - FY2017RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of internal control systems may not keep pace with rapid business expansion is reiterated. - FY2016RestatedAnnual report
「However, if rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The risk that the establishment of internal control systems may not keep pace with rapid business expansion is reiterated. - FY2015First statedAnnual report
「If rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, which may affect the Group's business and performance.」
The disclosure explicitly identifies the possibility that the establishment of internal control systems may not keep pace with business expansion.