Delay in Establishing the Internal Control Framework Amid Business Expansion
First written in FY2023. 7 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, which could affect the Group's business and performance.」
Reconfirms the risk that the establishment of internal control systems may not keep pace with rapid business expansion. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Summarizes that there have been no material changes in the risk of delays in establishing internal control systems as the business expands. - FY2025RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, which could affect the Group's business and performance.」
Reconfirms the risk that the establishment of internal control systems may not keep pace with rapid business expansion. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk of delays in establishing internal control systems as the business expands. - FY2024RestatedAnnual report
「However, if rapid business expansion results in a situation where the establishment of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, which could affect the Group's business and performance.」
Reconfirms the risk that the establishment of internal control systems may not keep pace with rapid business expansion. - FY2024-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there was no new business risk or material change in the business risks described in the annual securities report for the previous consolidated fiscal year.」
Summarizes that there have been no material changes in the risk of delays in establishing internal control systems as the business expands. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk of delays in establishing internal control systems as the business expands. - FY2023First statedAnnual report
「However, if rapid business expansion results in a situation where the establishment of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, which could affect the Group's business and performance.」
Explicitly identifies the possibility that the development of internal control systems may not keep pace with business expansion as a new organizational risk.