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Cocolive (137A) · RiskRestated

Risk of Inadequate Management and Internal Controls for Business Expansion

First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.

3entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2024 – FY20262024: 120242025: 120252026: 12026
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind

126 other companies' latest entry also says "Restated".

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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.
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  1. FY2026RestatedAnnual report

    「Going forward, we plan to recruit personnel and strengthen and enhance our internal management system in line with business expansion. However, if we are unable to respond appropriately and sufficiently as the business expands, constraints may arise in executing and expanding the business and our operating results may be affected.」

    The company continues to address business expansion through recruitment and stronger internal management while disclosing the risk of insufficient response.
  2. FY2025RestatedAnnual report

    「Going forward, we plan to recruit personnel and strengthen and enhance our internal management system in line with business expansion. However, if we are unable to respond appropriately and sufficiently as the business expands, constraints may arise in executing and expanding the business and our operating results may be affected.」

    The company continues to disclose the risk of insufficient recruitment and internal management for business expansion, together with its policy of strengthening the organization.
  3. FY2024First statedAnnual report

    「If we are unable to respond appropriately and sufficiently as the business expands, constraints may arise in executing and expanding the business and our operating results may be affected.」

    The company describes the possibility that recruitment and strengthening of internal management may not keep pace with business expansion.
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Risk of Inadequate Management and Internal Controls for Business Expansion | Cocolive,Inc. (137A) | Komori