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Kaga Electronics (8154) · RiskFirst stated

Risk of Group Governance Failure Due to M&A and Changes in the External Environment

First written in FY2025. . Latest entry: FY2025.

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Failure of Supervisory and Internal Control Functions under a Holding Company StructureA theme 6 companies write about · 6 as a headwind · 0 as a tailwind

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  1. FY2025First statedAnnual report

    「The group has many group companies in Japan and overseas and recognises the importance of strengthening group governance. It operates and maintains its internal control system, including internal controls over financial reporting, as described under "Basic Approach to and Status of Development of the Internal Control System." However, there is a risk that the system may not be developed promptly in response to new risks arising from an increase in group companies through new M&A or changes in the external environment.」

    The company newly identified delays in developing internal controls and group governance arising from an increase in the number of subsidiaries and new M&A as risks.
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Risk of Group Governance Failure Due to M&A and Changes in the External Environment | KAGA ELECTRONICS CO.,LTD. (8154) | Komori