Risk of Delays in Internal Management Systems Relative to Business Expansion
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「However, if the development of our internal administration system falls behind the pace of business expansion, appropriate business operations may become difficult, which may affect our business results and financial position.」
The company continues to recognize delays in developing internal administration systems alongside business expansion as a risk. - FY2024RestatedAnnual report
「If the development of our internal administration system falls behind the pace of business expansion, appropriate business operations may become difficult, which may affect our business results and financial position.」
The company continues to recognize delays in developing internal administration systems alongside business expansion as a risk. - FY2023First statedAnnual report
「However, if the development of our internal administration system falls behind the pace of business expansion, appropriate business operations may become difficult, which may affect our business results and financial position.」
The company is developing systems to support growth through operational reform, internal controls and the Risk and Compliance Committee.