Delay in Establishing the Internal Management Framework as the Business Expands
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「If the Group encounters difficulty in establishing an internal control system appropriate to its business scale, workforce and organisational structure in the future, this may affect the Group's business development, financial position and operating results.」
Delays in establishing an internal control system to support business expansion continue to be disclosed as a risk. - FY2023WorsenedAnnual report
「Although the number of consolidated subsidiaries is increasing, we will work to establish and operate an appropriate internal control system across the Group and strengthen our internal management structure.」
The need to extend internal controls and internal management across the Group in light of the increase in subsidiaries is explicitly stated, along with the increasing complexity of the entities subject to management. - FY2022RestatedAnnual report
「If the Group encounters difficulty in establishing an internal control system appropriate to its business scale, workforce and organisational structure in the future, this may affect the Group's business development, financial position and operating results.」
Delays in establishing an internal control system to support business expansion continue to be disclosed as a risk. - FY2020First statedAnnual report
「If the Group encounters difficulty in establishing an internal control system appropriate to its business scale, workforce and organisational structure in the future, this may affect the Group's business development, financial position and operating results.」
The risk of delays in establishing an internal control system appropriate to the business scale, workforce and organisational structure is disclosed.