Sportsfield (7080) · RiskFirst statedLatest Management plan (2026-03-18): "Advanced"
Insufficient Compliance and Internal Management Measures as the Business Expands
First written in FY2024. 1 of 2 entries say "Advanced", first in 2026-03-18. Latest entry: 2026-03-18.
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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- 2026-03-18AdvancedManagement plan
「In particular, although we are establishing a governance structure as the number of group companies increases through M&A, if we are unable to respond organizationally in a timely and appropriate manner to business expansion and increases in personnel, this may affect business development and the group's operating results.」
In light of the increase in group companies through M&A, the scope of the internal control structure requiring a response has been specified. - FY2024First statedAnnual report
「事業規模・組織規模の拡大に合わせて、コンプライアンス・内部管理体制も充実・強化させていく方針ではありますが、事業の拡大及び人員の増加に適時適切に組織的な対応ができなかった場合、事業展開に影響が出るなどして、当社グループの経営成績に影響を及ぼす可能性があります。」
事業規模・組織規模の拡大に対して、コンプライアンス・内部管理体制の強化が適時適切に進まない可能性を特に重要なリスクとして初めて明示している。