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Happinet (7552) · RiskFirst stated

Management deficiencies and fraud risks at company-operated stores

First written in FY2026. . Latest entry: FY2026.

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  1. FY2026First statedAnnual report

    「Our Group is rapidly expanding its company-operated stores based on the downstream strategy of the 10th Medium-Term Management Plan. Under these circumstances, if fraud or misconduct occurs because the control framework for store operations is inadequate, this could affect our Group's business results, financial condition and future business development through a decline in social credibility and substantial costs, including damages.」

    Against the backdrop of the rapid expansion of company-operated stores, the company has newly identified the risk of fraud and misconduct arising from deficiencies in the store management framework as a material risk.
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Management deficiencies and fraud risks at company-operated stores | HAPPINET CORPORATION (7552) | Komori