Risk That Internal Administration Will Not Keep Pace with Rapid Business Expansion
First written in FY2018. 9 of 10 entries say "Restated". Latest entry: FY2023-Q3.
- FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2021RestatedAnnual report
「If the development of adequate internal control systems fails to keep pace with rapid business expansion, appropriate business operations may become difficult, potentially having a material impact on the company's business and performance.」
The risk that the development of internal control systems may fail to keep pace with business expansion is reiterated. - FY2020RestatedAnnual report
「If the development of adequate internal control systems fails to keep pace with rapid business expansion, appropriate business operations may become difficult, potentially having a material impact on the company's business and performance.」
The risk that the development of internal control systems may fail to keep pace with business expansion is reiterated. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2019RestatedAnnual report
「If the development of adequate internal control systems fails to keep pace with rapid business expansion, appropriate business operations may become difficult, potentially having a material impact on the company's business and performance.」
The risk that internal control systems may fail to keep pace with rapid business expansion is reiterated. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk that its internal control systems may fail to keep pace with rapid business expansion. - FY2018First statedAnnual report
「However, if the Company’s internal control systems cannot keep pace with its rapid business expansion, it may become difficult to conduct business operations appropriately, which could materially affect the Company’s business and financial results.」
Risks related to the small size of the organisation, delays in securing and developing personnel, and insufficient ability to respond to changes in the operating environment have also been disclosed.