L is B Corp. (145A) · RiskRestated
Inadequate internal management systems accompanying business expansion
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
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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".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Our group has established and operates internal management systems appropriate to its current business scale and plans to strengthen them as the business expands.」
The group continues to pursue stronger internal management systems as the business and workforce expand and recognizes the risk to operations if strengthening is delayed. - FY2024RestatedAnnual report
「Our group has established and operates internal management systems appropriate to its current business scale and plans to strengthen them as the business expands.」
The group maintains its policy of strengthening internal management systems as the business expands. New risks relating to subsidiary management are addressed in a separate thread. - FY2023First statedAnnual report
「However, if we fail to strengthen our internal management systems in a timely manner as the scale of the business and workforce grows, we may be unable to operate the business appropriately, potentially affecting our results of operations and financial position.」
The company recognizes the risk that strengthening internal management systems may lag behind growth in business scale and personnel.