Inadequate internal control systems accompanying rapid business expansion
First written in FY2023. 3 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, the Group may be unable to conduct its operations appropriately, which could affect its financial position and operating results.」
The risk of inadequate internal control systems accompanying rapid business expansion continues. - FY2025RestatedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, the Group may be unable to conduct its operations appropriately, which could affect its financial position and operating results.」
The risk of inadequate internal control systems accompanying rapid business expansion continues. - FY2024RestatedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, the Group may be unable to conduct its operations appropriately, which could affect its financial position and operating results.」
The risk of inadequate internal control systems accompanying rapid business expansion continues. - FY2023First statedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, the Group may be unable to conduct its operations appropriately, which could affect its financial position and operating results.」
This is stated together with the policy of ensuring the appropriateness of operations, the reliability of financial reporting and compliance with internal rules and laws.