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Hatch Work (148A) · RiskRestated

Delays in Establishing Internal Management Systems Amid Business Expansion

First written in FY2023. 4 of 5 entries say "Restated". Latest entry: FY2026-H1.

5entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2023 – FY2026-H12024: 320242025: 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. FY2026-H1RestatedAnnual report

    「During the interim accounting period from 1 January 2026 to 30 June 2026, there were no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」

    No material change was reported in the risk of delays in developing internal management systems as the business expands.
  2. FY2025-H1RestatedAnnual report

    「During the interim accounting period from 1 January 2025 to 30 June 2025, there were no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」

    No material change was reported in the risk of delays in developing internal management systems as the business expands.
  3. FY2024-H1RestatedAnnual report

    「During the interim accounting period from 1 January 2024 to 30 June 2024, there were no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」

    No material change was reported in the risk of delays in developing internal management systems as the business expands.
  4. FY2024-Q1RestatedAnnual report

    「During the first quarter cumulative period from 1 January 2024 to 31 March 2024, there were no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」

    No material change was reported in the risk of delays in developing internal management systems as the business expands.
  5. FY2023First statedAnnual report

    「If development of internal management systems appropriate to the scale of the business is delayed, the Company’s business expansion, results of operations and financial position could be affected.」

    The Company plans to strengthen internal management systems through system implementation and additional personnel as the business expands.
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Delays in Establishing Internal Management Systems Amid Business Expansion | HATCH WORK CO.,LTD. (148A) | Komori