Risk Related to the Management Framework for Subsidiaries
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「From the current interim consolidated accounting period, グッドデジタル株式会社, which had previously been excluded from the scope of consolidation because it was immaterial, has been included because its materiality increased. In addition, following the acquisition of the shares of ロボタスネット株式会社 on 1 October 2025, the company has been included in the scope of consolidation from the current interim consolidated accounting period.」
グッドデジタル株式会社 and ロボタスネット株式会社 became consolidated subsidiaries subject to subsidiary management, clarifying the entities covered by group management. The company stated that there had been no material changes to its business and other risks. - FY2025First statedAnnual report
「We have several subsidiaries and are required to appropriately supervise and manage their business operations and legal compliance. However, changes in laws and regulations, deficiencies in internal controls, delays in information transmission, inadequate audit systems and other factors could result in misconduct, violations of laws and regulations, material financial misstatements, personal information leaks, labor issues or reputational damage at our subsidiaries.」
The risks relating to the business operations, legal compliance, internal controls, information transmission and audits of subsidiaries were first disclosed as a separate item in connection with the ownership of subsidiaries including グッドデジタル株式会社.